Finance Controller - Manufacturing - CA (13-26 yrs)

Finance Controller for a Large Fast Growing Indian MNC ! Mumbai

Our client is a large and established Indian MNC organization in the manufacturing domain and are growing rapidly. They are looking to hire a highly skilled and experienced Finance Controller to join their senior leadership team at the Corporate Office.

Job Overview:

- The Finance Controller will play a critical role in overseeing the financial operations of the organization, ensuring compliance, driving financial performance, and supporting strategic decision-making.

Key Responsibilities:

Financial Planning & Analysis (FP&A):

- Lead the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and adherence to timelines.

- Drive the budgeting and forecasting process, working closely with department heads to create aligned financial plans.

- Analyze financial performance against budgets, prior periods, and industry standards, providing actionable insights to senior management.

Financial Reporting:

- Oversee the preparation of statutory and management reports, ensuring compliance with Indian Accounting Standards (Ind AS), the Companies Act, and other regulatory requirements.

- Coordinate with internal and external auditors to ensure smooth and efficient audits and compliance with all regulatory standards.

- Monitor and manage tax filings, ensuring adherence to Goods and Services Tax (GST), Income Tax, and other applicable tax regulations.

Cost Control & Profitability Management:

- Monitor and optimize the company's cost structure, particularly in manufacturing processes, to drive profitability.

- Work with operational teams to ensure cost-effective operations while maintaining quality standards.

- Conduct variance analysis, identify cost-saving opportunities, and implement strategies to improve profitability.

Cash Flow & Treasury Management:

- Oversee cash flow management, ensuring sufficient liquidity for operational needs while optimizing working capital.

- Manage banking relationships and oversee debt and equity financing arrangements, including credit facilities and interest rate management.

Risk Management & Compliance:

- Identify financial risks and implement controls to mitigate those risks.

- Ensure compliance with local regulations, industry standards, and internal policies.

- Stay updated on changes in financial regulations and advise the leadership team on potential impacts.

Strategic Support:

- Provide financial insights and strategic recommendations to senior management for key business decisions, such as investments, expansions, and cost initiatives.

- Assist in business model analysis, product profitability assessment, and capital allocation decisions.

Skills and Qualifications Required:

- CA is mandatory.

- At least 13+ years of experience in finance and accounting.

- Minimum of 5 years in a managerial or senior leadership role as a Finance Controller.

- Proven experience in managing financial teams and working cross-functionally with other departments.

- In-depth knowledge of Indian financial regulations, tax laws, and compliance requirements incl IND-AS etc.

- Strong analytical and problem-solving skills, with a keen eye for detail.

- Expertise in financial reporting, cost accounting, budgeting, and forecasting.

- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.

- Excellent communication and interpersonal skills, with the ability to influence at all levels of the organization.

- Ability to work under pressure and manage multiple priorities effectively.

If you are a seasoned finance professional with a strong background in manufacturing, we invite you to apply and become a part of the leadership team.