Finance Controller - Finance

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About Us

Serigen is an innovation-driven tissue generation products company founded with the vision to become a global leader in biomedical devices. We are seeking an experienced and detail-oriented Finance Controller to oversee our financial operations in Pune.

Job Summary

Tally

Key Responsibilities

Financial Planning & Analysis (FP&A):

• Develop and maintain financial models, including revenue forecasting, expense budgeting, and cash flow projections.
• Analyze actual financial performance against budget and forecast, identifying key variances and providing insights.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Conduct ad-hoc financial analysis to support strategic initiatives and business decisions.
• Develop and monitor KPIs relevant to healthcare devices manufacturing.

Budgeting & Forecasting:

• Lead the annual budgeting process with department heads.
• Develop and maintain rolling forecasts.
• Implement and improve budgeting and forecasting processes.

Costing & Inventory Valuation:

• Develop and maintain costing models, including revenue recognition and expense allocation.
• Maintain strong oversight of inventory and manufacturing costs.

Reporting & Analysis:

• Prepare accurate and timely financial reports (P&L, balance sheet, cash flow).
• Develop dashboards/reports to track key metrics and performance.
• Analyze data to identify trends, opportunities, and risks.

FinOps & Compliance:

• Manage bank accounts, reconcile transactions, and maintain relationships with financial institutions.
• Handle vendor relationships, invoice processing, and timely payments.
• Oversee payroll processing and ensure compliance with regulations.
• Coordinate accurate bookkeeping and audits.
• Ensure timely tax filings and compliance with laws.
• Implement and maintain internal financial controls.
• Support month-end and year-end closings.
• Collaborate with other departments to provide financial insights.

Qualifications & Experience

• Chartered Accountant with 2–3 years of experience

  OR

  MBA with 2–3 years of managerial experience in FP&A (preferably in manufacturing/pharma startup).
• Strong understanding of healthcare devices/pharma business metrics and revenue recognition.
• Proficiency in financial modeling, budgeting, and forecasting.
• Advanced Excel skills (complex formulas, pivot tables, macros).
• Experience with Zoho, Tally (preferred).
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and lead a team in a fast-paced environment.
• High attention to detail and accuracy.

How to Apply

Google Form

Google Form Link: https://forms.gle/oDc6KHqqMdGHFahN9