Mahindra World City , Jaipur, Rajasthan
INR 12.0 - 25.0 Lacs P.A.
Work from Office
Full Time
Company Overview: We are a leading manufacturer of high-quality dairy products and ice creams , committed to excellence in taste, nutrition, and innovation. With a strong presence in the FMCG sector and an expanding market footprint, we are looking for a dynamic and experienced Finance Controller to strengthen our financial governance and support our strategic growth initiatives. Job Summary: As Finance Controller, you will be responsible for overseeing the financial health and operational efficiency of the company. You will lead all financial planning, reporting, budgeting, and compliance functions, with a deep understanding of cost structures and financial dynamics specific to dairy and FMCG manufacturing. You will play a key role in supporting the leadership team with data-driven insights and strategic financial guidance. Key Responsibilities: Manage the preparation of accurate monthly, quarterly, and annual financial statements in compliance with accounting standards. Oversee budgeting and forecasting processes with detailed analysis of raw material costs, production overheads, and distribution expenses. Monitor inventory, wastage, and product margins to ensure cost efficiency across the dairy and ice cream product lines. Lead cost accounting, including analysis of per-unit cost of production, factory overheads, and plant performance metrics. Ensure timely and accurate statutory filings, GST compliance, and coordination with tax consultants. Implement and maintain internal controls and procedures to protect company assets and ensure financial accuracy. Liaise with banks, auditors, and regulatory bodies for audits, funding, and statutory compliance. Support CAPEX planning and financial evaluations of new product lines, plants, or cold chain infrastructure investments. Supervise a team of accountants and finance staff; provide guidance, training, and performance evaluation. Preferred Attributes: Hands-on experience in managing finances for high-volume, perishable goods manufacturing. Ability to work cross-functionally with production, procurement, sales, and logistics teams. Strong leadership, analytical, and decision-making skills. Proactive, detail-oriented, and able to work under tight deadlines. Compensation: Competitive salary with performance-linked incentives, benefits, and opportunities for career advancement. Job Type: Full-time Pay: ₹1,200,000.00 - ₹2,500,000.00 per year Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person
India
INR 6.0 - 9.0 Lacs P.A.
On-site
Full Time
We are seeking a qualified Cost & Management Accountant (CMA) with strong financial controller capabilities to lead and oversee the financial operations of our dairy and ice cream manufacturing unit. The ideal candidate will be responsible for product costing , logistics cost analysis and control , Bill of Materials (BOM) management , and ensuring cost optimization across the value chain. This role is pivotal in supporting pricing strategies, profitability analysis, inventory control, and compliance with financial regulations. Key Responsibilities:Costing & Product Analytics Develop and maintain detailed product costing models for all dairy and ice cream SKUs. Monitor and analyze standard vs. actual costs , investigate variances, and recommend corrective actions. Ensure accurate and dynamic BOM (Bill of Materials) for all finished goods in coordination with Production and R&D. Work closely with the production team to update and validate material consumption norms and process costing. Logistics & Distribution Cost Control Evaluate and monitor logistics and distribution costs including freight, storage, and handling. Implement controls to reduce transportation and cold chain expenses without impacting quality or delivery timelines. Prepare cost reports for different supply chain models (hub & spoke, direct distribution, etc.). Financial Controllership Prepare and present monthly, quarterly, and annual financial statements in line with statutory requirements. Oversee budgeting, forecasting , and long-range planning activities for plant operations. Conduct cost-benefit analysis for capital expenditure (CAPEX) and major OPEX proposals. Ensure internal controls are in place to mitigate financial risks and improve process efficiency. Inventory and Procurement Interface Collaborate with the procurement team to monitor raw material pricing trends (milk, sugar, flavors, packaging). Perform regular inventory valuations and ensure alignment of physical stock with book entries. Monitor wastage , expiry , and yield variations , proposing data-driven strategies for reduction. Compliance & Audit Ensure compliance with cost audit requirements , tax regulations (GST, TDS), and other statutory norms. Coordinate with external and internal auditors for audits, cost certifications, and regulatory filings. Job Type: Full-time Pay: ₹50,000.00 - ₹75,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person
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