Finance Controller

As a Finance Controller with a focus on Cost Optimization at our manufacturing operations, your primary responsibility will be to ensure the financial health of the organization by overseeing financial planning, cost control, budgeting, variance analysis, and initiatives aimed at enhancing profitability. In terms of financial control, you will be expected to manage day-to-day financial operations encompassing accounts, taxation, budgeting, and compliance. This includes the accurate preparation of financial statements such as the P&L, Balance Sheet, and Cash Flow, along with ensuring statutory compliance with GST, TDS, income tax, and coordinating with external auditors, banks, and regulatory bodies. Your role will also involve analyzing production cost structures including material, labor, and overhead costs to identify opportunities for cost-saving. You will be required to implement standard costing, conduct variance analysis, perform cost audits, and collaborate with various teams to reduce wastage and enhance operational efficiency. Additionally, evaluating supplier cost trends and supporting negotiation strategies will be essential. Furthermore, you will play a strategic and analytical role by supporting management in strategic planning using financial data and feasibility analysis. This will involve developing KPI dashboards, cost-performance reports, forecasting financial trends, and assessing risks associated with capital investments or expansions. You will also be expected to identify and implement ERP or financial automation tools to enhance operational efficiency. To qualify for this position, you should hold a CA / CMA / MBA in Finance with at least 5-12 years of experience in financial management, preferably in the manufacturing or engineering sector. Proficiency in costing techniques, budgeting tools, financial modeling, Advanced Excel, analytical thinking, and MIS reporting skills are crucial. Your ability to work collaboratively across functions and drive a cost-reduction culture within the organization will be key to success in this role. This is a full-time position that requires in-person work at the designated location.,