Finance Controller- Manufacturing

2 weeks ago


Mumbai Maharashtra, India Client of Sapwood Ventures Full time

**Job Title: Finance Controller**

**Location: Mumbai**

**Department: Finance & Accounts**

**Reporting to: CEO / Managing Director**

**Job Summary**

The Finance Controller will be responsible for overseeing all financial and accounting activities of the group of organizations. This role ensures compliance with statutory requirements, manages financial risks, develops financial strategies, and provides accurate reporting to support strategic decision-making.

**Key Responsibilities**

**Financial Management & Reporting**
- Lead the preparation of monthly, quarterly, and annual financial statements.
- Ensure compliance with accounting standards
- Monitor and analyze financial performance, variances, and KPIs.
- Present financial results and insights to senior management.

**Budgeting & Forecasting**
- Drive the annual budgeting and financial planning process.
- Prepare forecasts, cash flow projections, and scenario analyses.
- Track and control budget utilization, identifying cost-saving opportunities.

**Compliance & Controls**
- Ensure adherence to tax, statutory, and regulatory requirements.
- Develop and maintain robust internal controls, policies, and procedures.
- Coordinate with internal and external auditors for statutory and compliance audits.

**Treasury & Cash Flow Management**
- Manage working capital, liquidity, and cash flow effectively.
- Optimize banking relationships, credit facilities, and funding strategies.
- Ensure timely payments, collections, and treasury operations.

**Team Leadership & Stakeholder Management**
- Lead, mentor, and develop the finance and accounts team.
- Partner with business units to support operational and strategic decisions.
- Act as a key liaison with auditors, banks, investors, and regulatory bodies.

**Qualifications & Skills**
- Chartered Accountant (CA)
- 6-8 years of progressive experience in accounting, finance, or audit with a leadership role
- Strong knowledge of accounting standards, taxation, and corporate laws.
- Proficiency in ERP systems (SAP, Oracle, or similar) and MS Excel.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership, communication, and stakeholder management abilities.

**Key Competencies**
- Strategic financial planning and business acumen.
- Attention to detail and accuracy.
- Ethical and transparent leadership.
- Ability to work under pressure and meet deadlines.

Pay: ₹3,000,000.00 - ₹3,500,000.00 per year

Work Location: In person


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