Topline Controller - Finance

Location

Mumbai | India

Job description

SUMMARY OF THE ROLE

The mission of the Topline Controlling team is to collaborate with the Sales, Marketing and Strategy teams and serve as a one-point contact for the Sales and Marketing organization. Topline controlling provides them decision-making support through financial insights.

The Topline Controller will manage and maintain all aspects of the accounting and receivables/ credit functions and its staff, by co-ordinating, initiating and following up on processes and practices to ensure that accounting books and records are properly maintained, and that adequate, accurate and timely information is provided, and requirements and standards are met. Everything to do with sustainable revenue growth falls under this umbrella.

Responsibilities:

• Reporting and classifying revenue at segment level along with the growth vectors and insights on what went well and could be done better
• Own the margin component to look at 'what if' scenarios to achieve the short term and long term plan
• Ensure reliable updating of KPIs and Dashboards (daily sales flash, weekly and monthly)
• Close collaboration on monthly basis with Sales and Marketing Departments to forecast revenue, margins and other sales enhancing expenses – direct/ indirect
• Actively being involved in budgeting process, by preparing relevant data in collaboration with the relevant stakeholders
• Actively design and govern the sales incentive program at a granular level with accurate understanding of how the sales organisation works and meet their expectations
• Provide support in consolidation and analysis of financial data (budgets/actual), and presenting them to both internal and external stakeholders
• Compile and enter data across a broad range of tools (IFS, Business Intelligence)
• Collaborate with internal audit and compliance monitoring services to ensure proper compliance with all regulations. Liase with statutory auditors as and when required.
• Actively drive automation projects and work continuously on improving processes

WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

Qualified Chartered accountant (CA)

Minimum 5-8 years of experience across audit, receivables, controlling and reporting

Experience in Automation projects is preferred

Well versed with advanced excel and macros

Hyperion knowledge will be an advantage

​Personal Qualities We Look For:

• Acts on own initiative, makes things happen and accepts responsibility for the results.
• Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
• Makes an impact; convinces and persuades others; promotes plans and ideas successfully.
• Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
• Co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
• Communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.

What We Offer:

• Competitive compensation and benefits.
• Continuous learning opportunities and training activities through on-the-job training and our in-house learning.
• Career development opportunities across multiple disciplines and geographies.
• Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
• A supportive and inclusive company culture where you can be your authentic self.
• A focus on having fun together through team buildings and social activities.

POSITION INFORMATION

Company:

Jotun India Private Limited

CLOSING DATE (dd.mm.yyyy):

01.02.2024

Job tags

Salary