Financial Controller

Role & responsibilities

Finance Controllership & Governance

• Lead the entire finance & accounts function ensuring accuracy, transparency, and compliance with accounting standards (IND-AS/IFRS).
• Establish and maintain robust internal control systems to safeguard company assets and ensure statutory compliance.
• Monitor adherence to corporate policies, procedures, and accounting principles.

Internal Control & Compliance

• Design, implement, and monitor internal controls in line with industry best practices and SOX-compliance where applicable.
• Ensure all statutory compliances related to finance, taxation, and company law are met.
• Conduct periodic internal audits and follow up on corrective actions.

Budgeting, Forecasting & Variance Analysis

• Lead annual budgeting and rolling forecast exercises in collaboration with business units.
• Analyze and report variances between actual performance and budgets/forecasts, providing actionable insights.
• Develop KPIs and dashboards to track financial and operational performance.

Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial statements in compliance with regulatory requirements and corporate policies.
• Lead month-end and year-end closing activities ensuring timeliness and accuracy.
• Provide management with in-depth financial analysis to support strategic decision-making.

Financial Planning & Analysis (FP&A)

• Drive short-term and long-term financial planning to align with organizational goals.
• Evaluate capital expenditure proposals and investment opportunities.
• Support strategic business initiatives with scenario analysis and feasibility studies.

Treasury & Cash Flow Management

• Oversee treasury operations including liquidity management, working capital optimization, and debt management.
• Maintain banking relationships, negotiate funding arrangements, and ensure optimal interest and exchange rate management.
• Monitor daily cash positions and forecast future liquidity requirements.

Audit Management (Statutory, Internal, Tax)

• Coordinate and manage statutory audits, internal audits, and tax audits.
• Liaise with auditors to ensure smooth and timely completion of audit processes.
• Ensure audit observations are addressed and rectified promptly.

Taxation & Compliance

• Oversee all direct and indirect taxation matters, ensuring compliance with the Income Tax Act, GST laws, and other applicable legislations.
• Manage tax planning, filing of returns, assessments, and liaising with tax authorities.
• Ensure accurate and timely completion of tax audits.

Month-End Closing & Reporting

• Drive month-end closing process ensures accurate posting of all financial transactions.
• Review reconciliations of accounts, accruals, and provisions.
• Provide timely MIS reports to management and business heads.

Preferred candidate profile

• Proven track record in implementing internal controls and governance frameworks in any Manufacturing Industry.
• Strong analytical and problem-solving skills with the ability to translate data into actionable insights.
• Exceptional leadership, communication, and stakeholder management skills.
• Ability to work under pressure, meet tight deadlines, and manage multiple priorities.