Position: Financial Controller for Corporate office
Location: Gurgaon
Experience : Min 15 yrs
Salary range : 25 - 35 LPA depending on experience
Qualifications and Experience:
- Chartered Accountant or MBA Finance
- A minimum of 15 years of experience in a similar role.
- Proven experience with large sales teams and manufacturing.
- Proficiency in data analysis.
- Expertise in SAP, data entry, data extraction and data management
- Experience in SAP implementation will be added advantage
- Capability to analyse Financial Statements and finalise the same for each quarter. Also carry out financial due diligence.
Key Responsibilities:
- Oversee and manage all company expenses.
- Conduct comprehensive data analysis to identify cost-saving opportunities.
- Perform procurement, yield, and expense analysis.
- Develop and manage all Management Information Systems (MIS) related to expenses, sales/receivables, and materials.
- Maintain up-to-date knowledge of the company’s financial status.
Reporting Structure:
- This role will report directly to the CFO.
- Work closely with Board to help setup the MIS systems and understand and implement data analysis.
- There is potential for advancement to the CFO position in the future.
Performance Expectations:
- Maintain a comprehensive understanding of the company’s financial status.
- Identify cost-saving opportunities through data analysis.
- Conduct thorough procurement, yield, and expense analysis.
- Compare and analyse current data with historical data.
- Become aware of all transactions done in SAP and be part of current ERP implementation in near future.
About the company:
It is a prominent pharmaceutical company with a global footprint. It operate 5-6 manufacturing facilities and employ approximately 2000 professionals. Their annual turnover is around 1500 Cr, derived from both domestic and international markets. It is currently merging with its group companies.