Financial Controller
17 hours 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.
-
Financial Controller
2 days ago
Mumbai, Maharashtra, India, Maharashtra UNLOCK BUSINESS CONSULTING Full timeKey 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...
-
Financial Controller
4 days ago
Mumbai, Maharashtra, India, Maharashtra Schbang Full timeJob Description: Financial ControllerPosition OverviewThe Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financial integrity, and timely reporting across Schbang’s Indian and international entities. Reporting directly to the Head of Finance, the Controller...
-
Financial Controller
17 hours ago
Pune, Maharashtra, India, Maharashtra Conifer Full timeRole DescriptionYou will be the first Finance team member of a fast growing Electric Powertrain company.This is a full-time on-site role located in Pune, India. The Financial Controller will set the core systems and process for Conifer India and be responsible for preparing financial statements, conducting financial reporting, and ensuring accurate...
-
Financial Controller
2 weeks ago
Pune, Maharashtra, India, Maharashtra PROSE Technologies Full timeAbout the CompanyWe are seeking a highly experienced and strategic Finance Controller to oversee all aspects of our financial operations and accounting practices of India site. The ideal candidate will be a hands-on leader responsible for ensuring robust financial control, accurate reporting, cost management, and compliance. This role is pivotal in providing...
-
Financial Controller
2 days ago
Mumbai, Maharashtra, India, Maharashtra Scott Bader Full timeAs our new Financial Controller, you will provide leadership to the Scott Bader India teams across all aspects of Financial Management and Governance.You’ll continually raise the quality and focus of financial reporting, business performance and optimise the liquidity position. You will develop and lead a high-quality team that continually provides a high...
-
Financial Controller
2 weeks ago
Nashik, Maharashtra, India, Maharashtra ESDS Software Solution Limited Full timeThe Senior Finance Controller plays a critical role in driving financial strategy, forecasting, and planning activities for the organization. This role involves leading the FP&A team, providing strategic insights, and ensuring financial goals are achieved. The Role is responsible for developing financial models, analyzing key business drivers, and delivering...
-
Financial Controller
5 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...
-
Financial Controller
2 days ago
Mumbai, Maharashtra, India Shantilal C Mehta Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Role:Core ResponsibilitiesFinancial Reporting: Accurately prepare and present timely financial management report (e.g., income statements, balance sheets, cash flow statements), ensuring compliance with accounting standards and Group standards.The controller must ensure these reports provide clear, actionable insights for both local management and...
-
Financial Controller
3 days ago
Mumbai, Maharashtra, India Lockated Full time ₹ 8,00,000 - ₹ 25,00,000 per yearResponsibilities:* Manage financial operations & reconciliations* Oversee financial planning & analysis* Ensure compliance with regulatory standards* Prepare accurate financial reports* Lead budgetary control & cost management
-
Financial Controller
7 days ago
Mumbai, Maharashtra, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 36,00,000 per yearYou are a meticulous professional passionate about ensuring financial integrity and robust controls. You have found the right team.As a Financial Controller within the Finance team, you will be accountable for the integrity of the firm's books and records, enabling governance of both systemic and manual controls impacting the General Ledger and processing...
