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Job Description: Financial Controller – Marsil Exports LLP
Position Summary
The Financial Controller will be responsible for the integrity, compliance, and control of all financial reporting and internal controls for Marsil Exports LLP. This role will establish and monitor financial governance, drive process improvements, ensure risk management, and act as a key advisor to the leadership on matters of financial discipline, cost control, and compliance. The Financial Controller will work closely with the Head of Accounts and report to the CFO/Partners.
Key Responsibilities
- Own the preparation, review, and sign-off of all statutory and management financial statements, ensuring compliance with Indian GAAP and company policy.
- Design, implement, and monitor internal controls across all business processes (order-to-cash, procure-to-pay, inventory, payroll, etc.).
- Lead risk management initiatives, including identifying, assessing, and mitigating financial and operational risks.
- Oversee all compliance activities, including direct/indirect tax, FEMA, export documentation, and regulatory filings.
- Drive cost control initiatives; analyze cost structures, identify inefficiencies, and recommend corrective actions.
- Lead budgeting, forecasting, and variance analysis; provide insights to management on business performance and risks.
- Coordinate and manage internal and external audits; ensure timely closure of audit points and implementation of recommendations.
- Develop and maintain accounting policies, procedures, and SOPs; ensure company-wide adherence.
- Champion process automation and digital transformation in the finance function.
- Act as a business partner to operations, merchandising, and production teams, providing financial guidance and support for strategic initiatives.
- Prepare board packs, investor presentations, and support fundraising or due diligence as required.
Key Skills & Experience
- Chartered Accountant (CA) or or Semi Qualified with 10 + years of experience in controllership, audit, or finance leadership roles, preferably in export/manufacturing sectors.
- Deep understanding of internal controls, risk management, and compliance frameworks.
- Experience in handling audits, regulatory inspections, and complex compliance matters.
- Strong analytical, problem-solving, and process improvement skills.
- High integrity, independence, and ability to challenge status quo constructively.
- Excellent communication and influencing skills; ability to work cross-functionally and with senior leadership.
KPIs/Success Metrics
- Strength and effectiveness of internal controls (as measured by audit findings, control self-assessments).
- Timely and accurate financial reporting.
- Successful closure of audits and regulatory inspections.
- Cost savings and process improvements delivered.
- Risk mitigation and compliance adherence.
