Logistics Regional Finance Controller
Kelly Services
- Ahmedabad, Gujarat
- Permanent
- Full-time
- This critical role involves financial planning, analysis, reporting, and providing strategic insights to support the business objectives.
- You will work closely with cross-functional teams to ensure effective financial management and compliance with regulatory requirements.
- Develop and implement financial strategies to optimize the logistics division's profitability and efficiency.
- Financial Planning and Analysis:
- Conduct detailed financial analysis and provide strategic recommendations to senior management.
- Prepare budgets, forecasts, and financial models to support business decision-making processes.
- Drive innovation to improve impact and get higher ROI for activities executed.
- Financial Reporting and Control:
- Ensure accurate and timely financial reporting for the logistics division, including monthly, quarterly, and annual financial statements.
- Monitor financial performance against budgets and forecasts, analysing variances and initiating corrective actions as needed.
- Implement and maintain strong internal controls to safeguard company assets and ensure compliance with regulations and standards.
- Cost Management and Optimization:
- Identify cost-saving opportunities and operational efficiencies within the logistics division.
- Collaborate with operations teams to analyse logistics costs, identify trends, and implement cost control measures.
- Monitor key cost drivers and recommend actions to maintain or improve profitability.
- Compliance and Risk Management:
- Ensure compliance with local and international financial regulations, tax laws, and company policies.
- Identify financial risks and implement risk mitigation strategies to safeguard the company's financial interests.
- Collaborate with internal and external auditors to facilitate audits and address audit findings.
- Stakeholder Management:
- Collaborate closely with cross-functional teams, including logistics, procurement, and finance, to drive cohesive financial strategies.
- Provide financial insights and recommendations to senior leadership to support decision-making processes.
- Build strong relationships with internal and external stakeholders, fostering a collaborative and productive environment.
- Strong understanding of financial analysis, budgeting, and forecasting.