Key Roles & Responsibilities Financial Controller
Education & Experience
- Chartered Accountant (CA) required.
- 1015 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.
