Financial Controller

Key Roles & Responsibilities – Financial Controller

Education & Experience

• Chartered Accountant (CA) required.
• 10–15 years of finance experience in FMCG or ice cream/dairy industry.

Financial Planning & Reporting

• Lead monthly, quarterly, and annual financial closing and reporting.
• Prepare MIS, financial statements, and variance analysis.
• Develop forecasts and budgets aligned with business goals.
• Monitor cash flows, working capital, and treasury.

Costing & Profitability

• Implement cost control systems across raw materials, production, logistics, and distribution.
• Conduct plant-level cost audits and margin analysis.
• Support pricing and business decisions with profitability insights.

Compliance & Controls

• Ensure statutory compliance (GST, Income Tax, TDS, PF, ESIC).
• Liaise with auditors, banks, and regulatory authorities.
• Strengthen internal controls, risk management, and SOP adherence.

Business Partnering

• Collaborate with Sales, Production, and Supply Chain for financial insights.
• Support new product launches with costing and profitability studies.
• Provide financial input for capex, expansion, and investment decisions.

Leadership & Team Development

• Lead and mentor the finance team across corporate and factory levels.
• Drive digital adoption in finance (ERP, dashboards, automation).
• Foster a culture of accountability and continuous improvement.