Financial Controller

Job Title: Financial Controller
Company: Let's Try Foods
Department: Finance & Accounts
Location: Gurgaon, Haryana
Experience: 8–12 Years

Job Summary

We are looking for an experienced Financial Controller to manage and strengthen the company's overall finance and accounting functions from the Gurgaon corporate office. The role will involve financial planning, budgeting, management reporting, cash flow management, working capital control, financial compliance, and business performance analysis.

Key Responsibilities

1. Financial Planning & Management Reporting

• Lead annual budgeting, business planning, and periodic forecasting.
• Prepare monthly financial statements, MIS, and management reports.
• Analyze revenue, profitability, expenses, and business performance.
• Present financial insights, budget variances, and recommendations to management.
• Develop financial models and support strategic business decisions.

2. Accounting & Financial Control

• Oversee accounting operations, general ledger, and financial closing.
• Ensure accurate books of accounts and timely monthly, quarterly, and annual closures.
• Establish strong internal financial controls and approval processes.
• Monitor accounts payable, receivable, expenses, and reconciliations.
• Ensure accuracy and transparency in financial reporting.

3. Budgeting & Cost Control

• Monitor departmental budgets and actual expenses.
• Identify cost optimization opportunities across business functions.
• Analyze product margins, operating costs, and profitability.
• Work closely with Procurement, Operations, Sales, and Supply Chain teams.
• Track budget deviations and ensure corrective actions.

4. Cash Flow & Working Capital Management

• Manage cash flow forecasting and fund planning.
• Monitor receivables, payables, and working capital.
• Ensure efficient fund utilization and liquidity management.
• Coordinate with banks and financial institutions.
• Monitor credit limits, outstanding payments, and collection efficiency.

5. Taxation, Audit & Compliance

• Ensure compliance with GST, TDS, Income Tax, Companies Act, and other applicable regulations.
• Coordinate statutory audits, internal audits, and tax audits.
• Liaise with auditors, consultants, banks, and regulatory authorities.
• Ensure timely filing of statutory returns and financial documentation.

6. Business Finance & Strategic Support

• Provide financial analysis for business expansion and investment decisions.
• Evaluate business proposals, profitability, and financial risks.
• Develop financial dashboards and performance tracking systems.
• Support management in strategic planning and decision-making.

7. Team Management

• Lead and supervise the Finance & Accounts team.
• Define departmental KPIs and improve finance processes.
• Drive automation, reporting accuracy, and operational efficiency.

Candidate Requirements

• CA / CMA preferred; MBA Finance with strong relevant experience may also be considered.
• 8–12 years of experience in Finance & Accounts / Financial Controlling.
• Experience in FMCG, Food, or Manufacturing industry preferred.
• Strong knowledge of financial planning, budgeting, MIS, taxation, and financial controls.
• Good understanding of working capital, cash flow, profitability, and business finance.
• Proficiency in SAP / ERP and advanced MS Excel.
• Strong leadership, analytical, communication, and decision-making skills.

Key Performance Indicators

• Timely and accurate financial reporting.
• Effective budgetary control and expense management.
• Improved working capital and cash flow.
• Strong internal controls and audit compliance.
• Accurate financial forecasting and business MIS.
• Improved profitability and financial efficiency.

Interested candidates may share their updated CV along with current CTC, expected CTC, notice period, and current location.

Pay: ₹1,000,000.00 - ₹2,000,000.00 per year

Work Location: In person