Nilfisk Careers Job Vacancy in Bangalore for Financial Controller

Job Id: 20210127004

Company: Nilfisk

Job Role: Financial controller

Experience: Relevant Experience

Qualification: Graduate

Job Location: Bangalore

Salary: Not Mentioned

Vacancies: Not Mentioned

Website: www.nilfisk.com

Job Description Nilfisk Careers Job Vacancy in Bangalore for Financial Controller in January 2021:

Accountable for all Financial Planning/forecast/Analysis Reporting activities, with a strong emphasis on P&L and working capital. The cycle includes annual budget, quarterly forecast (3 times per year, Q1-Q3), monthly performance review and weekly sales forecast; Thorough analysis on performance of the business, including key performance measurements of Sales, pricing, service cost, provisions, variable and fixed overhead/SG&A spending, AR and Inventory;

Variance analysis among current year, last year and budget, as well as root cause digging; Lead monthly business reviews including forward guidance, and work with management teams to understand financial and accounting management reports to drive growth, efficiencies, profit and savings; Partnering closely with the GM to develop/execute key projects and initiatives. Provide management insight and analysis to growth plans, including distributors and end users’ performance, promotions and rebates, new product development;

Work closely with the GM on go-forward strategic business roadmap planning; Help to improve quality of business analysis, like margin implement, business processes optimization, master data accuracy improvement, etc.; Take charge of local statutory report, including tax report; Coordinate with APAC/Group finance team; Other tasks as assigned

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