Finance Controller

Purpose-

• To enable business with insightful data / analytics for key decision making related to Super Speciality Business, Ecom and Retail Business
• To have adequate financial oversight and controls on Business operations
• To ensure robust governance and control mechanism’s are established
• Effective business partnering and drive growth and profitability of business
Responsibility

• Support the business in preparation of annual operating plan and identify levers for revenue,mix and margin improvement opportunities. Annula Business size-1000Cr
• Closely work with business teams to ideate, strategize, and help them achieve the Annual Operating Plan
• Closely working with BU’s to track their performance, support them with insightful data & analytics and drive the efficiency of business
• Approval for pricing, discount and trade schemes and establishing guidelines
• Effective business partnering and supporting business in day to day operations
• Monitoring overall functioning of internal controls & process, identifying improvement areas and implementing adequate controls & process to facilitate smooth business functioning
• Drive simplification & automation of processes and lead the projects
• Enhancing governance mechanism’s and improving the overall business hygiene
• Regular market visits to gain insight on the business
• Monthly book closing activities

Function: Finance
Experience Level: Entry Level