Role: Finance Controller

Reporting to: Chief Finance Officer (CFO)

Education Qualification: Chartered Accountant (CA), prior working experience in manufacturing is must

Experience required: 10 years of experience, SAP experience will be preferred

Technical & Professional Knowledge required

• Strong knowledge of MIS, costing, and FP&A principles and practices.
• Proficient in Excel, ERP systems (SAP/Oracle preferred), and financial modeling tools.
• SAP experience will be plus
• Exceptional analytical and problem-solving skills.
• Ability to manage multiple tasks, meet deadlines, and communicate effectively.
• A proactive mindset with a strong desire to learn and grow.

Key Responsibility

1. Financial Operations Management:
Oversee and manage the end-to-end processes for AR, AP, and general ledger.
Ensure accurate and timely closure of monthly, quarterly, and annual financials, Managing month end closing , audit and variance analysis will be one of the core responsibility.
Drive process optimization in financial operations to enhance efficiency.
2. Taxation Compliance:
Ensure timely filing and compliance with all direct and indirect tax laws (Income Tax, GST, TDS, etc.). ( working knowledge is must, external support will be provided whenever needed)
Handle tax assessments, audits, and appeals with regulatory authorities.
Advise management on tax planning and regulatory changes.
3. MIS and Reporting:
Prepare and review MIS reports, financial statements, and variance analyses.
Develop insightful dashboards and analytics for management decision-making.
Monitor KPIs and highlight financial risks and opportunities to the CFO.
4. Audit and Internal Controls:
Lead statutory, internal, and tax audits, ensuring compliance and timely completion.
Implement and monitor robust internal financial controls to safeguard assets.
Liaise with external auditors and consultants for smooth audit processes.
5. Budgeting and Forecasting:
Support the budgeting and forecasting process by collaborating with departments.
Monitor budget adherence and provide actionable insights to management.
6. Stakeholder Engagement:
Collaborate with internal teams (operations, procurement, HR, etc.) to align financial goals.
Present financial insights and compliance updates to senior leadership.
Manage relationships with banks, auditors, and statutory authorities.

KEY RESULT AREAS

Cost Control and Reduction
Achieve targeted reductions in manufacturing costs while maintaining product quality and operational efficiency, improving overall profitability.

Cash Flow Management
Ensure consistent positive cash flow by optimizing working capital, reducing overdue receivables, and managing inventory levels effectively

Financial Reporting and Accuracy
Deliver timely, accurate, and comprehensive financial reports, ensuring compliance with regulations and providing actionable insights for decision-making.

Budgeting and Forecasting
Develop and manage annual budgets, providing realistic financial forecasts and variance analysis to guide strategic planning and operational decisions.

Internal Controls and Risk Management
Strengthen internal controls and identify financial risks, ensuring effective mitigation strategies to safeguard company assets and maintain financial integrity.