Financial Controller

Job Description

Job Description Job Title : Finance Controller Location : Noida (Corporate Office) Reporting To : Managing Director Team : Finance & Accounts Role Overview We are seeking a highly skilled and proactive Finance Controller to lead and optimize our Finance & Accounts function. The role requires a hands-on leader who can ensure financial integrity, manage risks, enhance financial reporting, support aggressive business growth, and drive cross-departmental collaboration to improve overall financial health. Key Responsibilities 1. Financial Control & Compliance Supervise end-to-end accounting, reporting, and compliance for all entities and cost centers. Ensure accuracy and timeliness of financial reporting (MIS, P&L, balance sheet, cash flow). Implement and maintain robust financial controls and processes. Oversee statutory compliance, including GST, TDS, PF/ESI, ROC filings, and liaise with auditors. 2. Cash Flow & Working Capital Management Monitor daily cash flow, working capital requirements, and ensure optimal fund utilization. Strengthen the accounts receivable process and debtor cycle management. Manage vendor payments, credit limits, and cash reserves prudently. 3. Budgeting, Forecasting & Financial Planning Lead the budgeting process (annual and rolling forecasts). Track performance vs budget, analyze variances, and recommend corrective actions. Assist the MD in strategic decision-making by providing financial insights and projections. 4. Cost Control & Profitability Analysis Monitor and control costs across departments. Lead cost center accounting and expense optimization initiatives. Conduct margin analysis, pricing support, and profitability reviews for different sales channels and product categories. 5. ERP & Systems Strengthen ERP financial modules and reporting dashboards in collaboration with the IT/Data team. Drive automation and process improvement to reduce manual interventions and errors. 6. Leadership & Stakeholder Management Lead and mentor the finance & accounts team. Collaborate with sales, supply chain, HR, and operations to align financial practices with business goals. Prepare board presentations and financial reviews for investors or external stakeholders when required. Desired Candidate Profile Qualifications CA or CMA mandatory. MBA (Finance) is a plus. Minimum 8-12 years of relevant experience, preferably in manufacturing, trading, or FMCG companies. Technical Skills Strong knowledge of Indian accounting standards, taxation, and compliance. Proficiency in ERP systems (preferably ERP Next) and advanced Excel. Exposure to financial modeling, forecasting, and cash flow management. Behavioral Competencies Strategic mindset with a hands-on execution approach. Strong leadership, team management, and mentoring abilities. Excellent analytical, problem-solving, and communication skills. Integrity, accountability, and a proactive attitude. Role: Financial Controller Industry Type: Electrical Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: MBA/PGDM in Any Specialization, ICWA (CMA) in ICWA (CMA), CA in Any Specialization Show more Show less