Financial Controller For a Recycling Business - Udyog Vihar Gurgaon

Hiring Financial Controller

We are a high-growth group of companies operating at the forefront of the circular economy, turning waste into value. We are looking for a strategic Financial Controller to serve as the financial backbone of our group. You will move beyond simple bookkeeping to become a business partner to the founders, consolidating our vision, mastering cash flows, and translating complex data into clear, actionable growth strategies.

What You Will Do:

• Multi-Entity Command:

  Oversee and consolidate the financial health of three distinct business units (Textile, Electronics, Electronics). Give management a "single pane of glass" view of the group's performance.

• Cash Flow & Banking:

  Master the cash cycle. Manage weekly cash planning, working capital limits, and banking relationships to ensure liquidity for operations and expansion.

• Strategic FP&A:

  Analyze why numbers are moving. Identify high-margin revenue streams, spot cost leakages, and track ROI on machinery and plant CAPEX.

• Inventory & Cost Control:

  Implement rigorous controls for inventory valuation and ensure our stock data matches reality.

• Compliance Shield:

  Ensure 100% statutory compliance (GST, TDS, Income Tax) across all entities. No penalties, no surprises.

• Business Partnering:

  Work closely with operations and sales teams. Translate financial jargon into simple insights so founders can make fast decisions.

Candidate Profile:

• Experience:

  Minimum 3 years as Financial Controller

• Sector:

  Must have experience in Manufacturing

• Tech Stack:

  Expert in Tally Prime and Advanced Excel (Modelling, Dashboards). Tableau, Power BI etc.

• Mindset:

  A "Hands-on" person who can handle the pressure of a fast-paced environment and take ownership of the numbers.

You would be expected to make:

1. Monthly Cash flow forecast for all companies and combined
2. Working capital model for receivables, payables and inventory
3. Monthly consolidated profit and loss by company
4. Monthly MIS and dashboard for management
5. Budget versus actual tracker with key variances
6. Product and business line profitability model
7. Unit economics per kg or ton processed
8. Yearly Projection model for next 5 years
9. Scenario planning model best, base and worst case
10. Breakeven analysis for tons or units needed to cover costs
11. CAPEX return model for new plants and machinery
12. Pricing and margin calculator for buying and selling
13. Cost variance tracker for major overheads and leakages