A manufacturing and exporting Company of repute having turnover of Rs. 100 Crs. + situated in Khandwa Road, Indore is looking for a Finance Controller to ensure strong financial discipline, accurate reporting, compliance, costing, working capital monitoring, and execution of financial controls while partnering with the Virtual CFO and leading the finance team.
Key Responsibilities
Financial Reporting & MIS
- Monthly MIS preparation.
- Budget vs Actual analysis.
- Department-wise cost monitoring.
- EBITDA bridge and variance analysis.
- Monthly management dashboard.
Costing & Profitability
- Product costing review.
- Customer-wise profitability analysis.
- Order profitability analysis.
- Manufacturing cost tracking.
- Cost reduction projects monitoring.
Working Capital Management
- Receivable monitoring.
- Inventory ageing analysis.
- Payable management.
- Cash flow forecasting.
- Weekly working capital review.
Compliance & Controls
- GST compliance.
- TDS compliance.
- Statutory payments.
- Internal control implementation.
- Audit coordination.
Banking & Treasury
- Daily cash position monitoring.
- Bank documentation.
- Fund utilization tracking.
- Forex transaction coordination.
- Working capital limit monitoring.
Systems & Processes
- ERP discipline.
- SOP implementation.
- Financial dashboard automation.
- Data accuracy checks.
Team Management
- Lead Accounts Manager and team.
- Improve closure timelines.
- Develop finance processes.
- Build second-line capability.
Qualifications
- CA / CMA / MBA Finance
- 8–12 years of experience
- Manufacturing background mandatory
- Strong costing knowledge
- ERP exposure
- Experience handling audits and compliance
- Hands-on and execution-focused
