Finance Control Manager

Job Summary:

The Finance Controller will oversee all financial and accounting activities within the manufacturing facility. This role is responsible for budgeting, forecasting, financial reporting, cost control, compliance, and financial planning. The Finance Controller acts as a strategic partner to operational leadership, providing insights and guidance to drive business performance and ensure financial integrity.

Key Responsibilities:

Financial Planning and Analysis:

• Prepare and manage annual budgets and forecasts.
• Conduct variance analysis and provide recommendations for corrective action.
• Support strategic planning and decision-making with financial insight and modeling.

Accounting and Reporting:

• Oversee monthly, quarterly, and annual closing processes in accordance with accounting standards (e.g., IFRS/GAAP).
• Ensure timely and accurate financial reporting and statements.
• Maintain general ledger integrity and ensure accuracy of all financial data.

Cost Accounting and Inventory Control:

• Monitor and analyze manufacturing costs, overheads, and margins.
• Work with operations to track inventory, WIP, and cost variances.
• Implement and maintain standard costing systems and cost control procedures.

Internal Controls and Compliance:

• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Develop and maintain strong internal controls to safeguard company assets.
• Coordinate with internal and external auditors during audits.

Cash Flow and Treasury Management:

• Monitor and manage working capital, including receivables, payables, and inventory.
• Manage cash flow forecasts and banking relationships.

Team Leadership:

• Supervise and develop finance team members.
• Promote a culture of continuous improvement and professional growth.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field (Masters or CA preferred).
• CA, CMA, or equivalent professional certification highly desirable.
• 7+ years of progressive finance/accounting experience, including 3+ years in a manufacturing environment.
• Strong knowledge of cost accounting, inventory management, and ERP systems (e.g., SAP).
• Proficient in Microsoft Excel and financial modeling.
• Excellent analytical, communication, and leadership skills.

Preferred Attributes:

• Experience with lean manufacturing or Six Sigma principles.
• Strong business acumen and problem-solving capabilities.
• Ability to work cross-functionally and influence non-financial stakeholders.