Financial Controller
3 weeks ago
Our client, a Leading FMCG is looking out for a Financial Controller to be based at Mumbai.Role Overview:The Finance Controller will be responsible for driving financial excellence across the business. This role combines strategic financial leadership with strong operational control — ensuring accurate financial reporting, efficient cost management, and robust governance aligned with the company’s growth plans. The incumbent will partner closely with operations, procurement, supply chain, and sales teams to optimize profitability and working capital.Key Responsibilities:1. Financial Planning & Analysis (FP&A):• Lead annual budgeting, forecasting, and long-term financial planning.• Analyze business performance by product line, geography, and channel to provide actionable insights.• Develop financial dashboards and KPIs to support management decision-making.• Conduct variance analysis (Budget vs Actual) and recommend corrective measures.2. Costing & Profitability Management:• Establish and monitor product costing models (packaging, processing, cold chain, etc.).• Support cost optimization initiatives in procurement, logistics, and manufacturing.• Drive marginal contribution and SKU-level profitability analysis.• Work closely with plant controllers and production heads to monitor yield losses and energy efficiency.3. Accounting & Compliance:• Ensure accuracy and timeliness of monthly, quarterly, and annual closing.• Maintain books of accounts as per IND AS / IFRS standards.• Oversee internal controls, audit compliance, and statutory filings (GST, TDS, Income Tax, ROC, etc.).• Liaise with auditors, tax consultants, and regulators.4. Treasury & Working Capital Management:• Monitor daily cash flow, fund flow, and optimize working capital (Receivables, Payables, Inventory).• Manage banking relationships, credit lines, and FX exposures (for import/export).• Evaluate and implement digital payment and ERP integration processes.5. Strategic Finance & Business Partnering:• Partner with leadership on capex planning, ROI analysis, and new product launches.• Support business expansion, M&A evaluations, and financial due diligence.• Develop and implement financial risk management frameworks.6. Systems, Process & Controls:• Strengthen ERP systems (SAP / Oracle / Tally Prime) for automation and real-time reporting.• Implement SOPs across the value chain — from procurement to retail distribution.• Build a strong culture of financial discipline and transparency across teams.Qualifications & Experience:• CA / CMA / MBA (Finance) with 8–12 years of experience, preferably in the Dairy / Beverages / FMCG sector or Big 4 (EY, PWC, Deloitte etc.)• Proven expertise in plant finance, costing, and commercial operations.• Experience handling multi-plant, multi-state operations and distribution networks.• Strong knowledge of IND AS, GST, and direct tax regulations.• Hands-on experience with ERP systems (SAP / Oracle / Tally ERP).Key Competencies:• Strong analytical, strategic, and problem-solving skills.• Excellent stakeholder management and communication abilities.• High attention to detail with a proactive, hands-on approach.• Ethical leadership and commitment to governance and compliance.• Ability to thrive in a fast-paced, growth-driven environment.
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Financial Controller
1 week ago
Mumbai, Maharashtra, India Mentoria Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob brief:- We are looking for an experienced Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.- Finance Controller responsibilities will also include...
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Financial Controller
1 week ago
Mumbai, India Aryaa International Full time**Role**: Financial Controller **Job Location**: Mumbai (Fort) **Exp - **8-10 years of overall combined accounting and finance experience CA Will be an advance **Industry - **Infrastructure, Petrochemical, Power Plant, Automobiles, Offshore. **Job brief -** **We are looking for a results driven and an experienced Financial Controller to undertake all...
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Financial Controller
3 weeks ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timeKey Responsibilities Financial Strategy & Planning Partner with leadership to develop financial strategies aligned with business growth and expansion plans. Drive long-term financial planning, budgeting, forecasting, and variance analysis. Provide commercial insights into pricing, margin analysis, and product costing. Manufacturing & Cost Control Oversee...
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Financial Controller
3 weeks ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timeKey Responsibilities Financial Strategy & Planning Partner with leadership to develop financial strategies aligned with business growth and expansion plans. Drive long-term financial planning, budgeting, forecasting, and variance analysis. Provide commercial insights into pricing, margin analysis, and product costing. Manufacturing & Cost Control Oversee...
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Financial Controller
3 weeks ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timeKey Responsibilities Financial Strategy & Planning Partner with leadership to develop financial strategies aligned with business growth and expansion plans. Drive long-term financial planning, budgeting, forecasting, and variance analysis. Provide commercial insights into pricing, margin analysis, and product costing. Manufacturing & Cost Control Oversee...
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Financial Controller
2 hours ago
mumbai, India UNLOCK BUSINESS CONSULTING Full timeKey Responsibilities Financial Strategy & Planning Partner with leadership to develop financial strategies aligned with business growth and expansion plans. Drive long-term financial planning, budgeting, forecasting, and variance analysis. Provide commercial insights into pricing, margin analysis, and product costing. Manufacturing & Cost Control Oversee...
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Financial Controller
1 day ago
Mumbai, India Experian Full timeCompany Description Experian unlocks the power of data to create opportunities for consumers, businesses and society. We gather, analyze and process data in ways others can’t. We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent...
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Financial Controller
2 weeks ago
Mumbai, Maharashtra, India JPMorgan Chase Full time ₹ 6,00,000 - ₹ 18,00,000 per yearYou are a strategic thinker passionate about driving solutions in financial control. You have found the right team.As a Financial Controller - Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm.Job Responsibilities Work closely with line of business controllers, middle office, and operationsWork...
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Financial Controller
3 days ago
Mumbai, Maharashtra, India UNLOCK BUSINESS CONSULTING Full time ₹ 15,00,000 - ₹ 25,00,000 per yearKey ResponsibilitiesFinancial Strategy & PlanningPartner with leadership to develop financial strategies aligned with business growth and expansion plans.Drive long-term financial planning, budgeting, forecasting, and variance analysis.Provide commercial insights into pricing, margin analysis, and product costing.Manufacturing & Cost ControlOversee cost...
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Financial Controller
1 week ago
Mumbai, Maharashtra, India Vaaman Engineers Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title: Financial ControllerLocation: MumbaiReports To: GM Finance & AccountsDepartment: Finance & AccountsEmployment Type: Full-TimeBudget: - Negotiable1. Role SummaryResponsible for overall financial management, accounting operations, compliance, and strategic financial planning. Ensures accurate financial reporting, cost control, statutory compliance,...
