Senior Manager - Financial Controller

Lotte India Corporation Limited (Havmor Ice Cream)

10 - 15 years

20 - 25 Lacs

ahmedabad

Posted:7 hours ago| Platform:

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Skills Required

annual budgeting financial reporting gaap p&l reporting variance analysis gaap accounting annual budgeting financial reporting profit and loss account corporate accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

finance professional

collaborating cross-functionally

Job Responsibilities:

Responsible for end to end finance operations for accounts payable and accounts receivable.
Handle GAAP accounting, Corporate accounting, and corporate finance accounting, preparation on a monthly basis.
Prepare and present monthly P&L reports, variance analysis, collaborating with Sales MIS, DF, Purchase, Legal, IT, and Marketing teams for provision accounting.
Assist in Annual Budgeting and estimated financials preparation and presentation.
Monthly & quarterly P&L, BS & COGM reporting and variance analysis.
Deliver monthly management presentations with investment, cash flow, and business plan updates.
Assist monthly factory closing process, ensuring provision accuracy, and assessing cost implications before closing.
Participate in meetings, discussions, and query resolution related to financial matters.
Engage in quarterly audit query discussions and finalization with external audit.
Assist in statutory audit reporting and finalization on a yearly basis.
Handling cost saving project, reporting and presentation.

Leadership / Managerial Attributes

Excellent leadership and team management skills.
Exceptional analytical and problem-solving abilities.
Effective communication and presentation skills.
Team management skills.

More Jobs at Lotte India Corporation Limited (Havmor Ice Cream)

Senior Manager - Financial Controller

ahmedabad

10.0 - 15.0 yrs

INR 20 - 25 Lacs

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