Financial Controller

1 day ago

Hyderabad, India BANYAN SUSTAINABLE WASTE MANAGEMENT PRIVATE LIMITED Full time
  • The Finance Controller will play a critical role in Banyan Nation’s growth by leading the finance function, ensuring smooth financial operations, and supporting strategic decision- making. Reporting to the CFO, the Finance Controller will work closely with the Co-founders and senior leadership team, driving the company’s financial planning, budgeting, cost management, and compliance functions. This is a high-impact role within a capital- and labor-intensive manufacturing business, contributing to the company’s ambitious expansion plans.


Key Responsibilities:

 1.   Financial Planning and Budgeting

•   Lead company-wide financial planning and reporting, covering sales forecasts, costing, pricing, collections, cash flows, and working capital management.

•  Collaborate with department heads to translate business goals into detailed budgets,

cost plans, and forecasts.

•   Assist the CFO and senior management in the preparation of quarterly and annual budgets, covering production, payroll, capital expenditures, and operational costs

 

2.   Financial Operations

•  Oversee month-end closures, financial forecasts, and budget controls.

•   Ensure the accuracy of inventory, control the flow of raw materials, and manage cost analysis for manufacturing operations.

•  Maintain high standards of bookkeeping and real-time cash reconciliation to enable

prompt decision-making.

•   Automate financial processes to reduce manual dependencies and ensure operational efficiency.

•  Conduct internal audits, including vendor, supplier, materials, and stock audits, to

maintain financial integrity

 

 3.   Cost Control and Management Accounting

•   Analyze plant performance monthly, providing detailed commentary on cost variances and opportunities for improvement.

•  Develop financial reporting systems and dashboards for operational teams and senior

management.

•   Collaborate with department managers to manage business operating expenses and ensure compliance with budgeted targets.

•  Identify and implement cost-saving initiatives, revenue maximization strategies, and

inventory control processes.

  

4.   Compliance and Auditing

•   Ensure 100% compliance with statutory, regulatory, and organizational policies, principles, and laws.

•  Conduct periodic compliance audits of internal systems, vendors, suppliers, and

external partners.

•   Adhere to ethical standards in data integrity, financial tracking, reporting, and system implementation.

 

5.   Team and Vendor Management

•   Lead the finance team, providing mentorship, training, and support to ensure accurate financial operations.

•  Collaborate with informal recyclers, vendors, and other external partners to ensure

smooth financial transactions, GST compliance, and innovative financing schemes.

•  Manage payroll, accounts payable/receivable, and daily cash reconciliations


 

6.   Investor Relations

•   Engage with investors independently, addressing queries and providing financial updates during board meetings.

•  Ensure transparency and accuracy in financial reporting for investor relations.

 

 7.   Reporting and Analytics

•   Prepare various MIS reports related to inventory position, movements, and reconciliations

•  Develop high-level dashboard summaries for management on inventory status and

vendor payments

•  Generate ad-hoc reports as required by management

  

8.   Process Improvement

•  Identify areas for operational improvement based on data analysis

•  Suggest and implement process enhancements to increase efficiency and accuracy

 

  

Qualifications:

 

•   CA and/or ICWAI with 12-15 years of post-qualification experience in finance and accounting, preferably in manufacturing environments.

•  At least 4-5 years in a similar role as Finance Controller in a mid-sized manufacturing

business or as a Senior Finance Controller in a large organization.

•   Strong experience in accounting, financial operations, costing, budgeting, cash flow management, inventory control, compliance, and regulatory affairs.

•  Proficiency in accounting principles, financial reporting, compliance, and inventory

accounting.

•  Experience working with informal suppliers, including recyclers and vendors, is a plus.

 

  

Preferred Traits:

 •   Strong leadership and managerial skills, with the ability to create systems, processes, and accountability frameworks.

•  Ability to work under pressure and meet tight deadlines.

•  Excellent communication, collaboration, and negotiation skills.

•        Advanced skills in Microsoft Excel, Word, and PowerPoint, with knowledge of SAP or any other ERP accounting software.

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