Finance Controller - Trading & Manufacturing Sector

Key Responsibilities:

1. Financial Planning & Analysis

- Develop and manage comprehensive financial plans and budgets aligned with the company's strategic goals.

- Conduct detailed financial analysis, including forecasting, trend analysis, and variance analysis.

- Provide insights and recommendations based on financial data to support business decisions.

2. Financial Reporting & Control

- Oversee the preparation of accurate financial statements, including balance sheets, profit and loss accounts, and cash flow statements.

- Ensure compliance with accounting standards (Indian GAAP/Ind AS) and company policies.

- Supervise the month-end and year-end close processes, ensuring timely and accurate reporting.

3. Cost Management

- Analyze manufacturing costs, raw material expenses, and production efficiencies.

- Implement cost control measures to optimize profitability without compromising on quality.

- Monitor inventory levels and advise on procurement strategies to reduce costs.

4. Cash Flow & Treasury Management

- Manage the company's cash flow to ensure adequate liquidity for operations and investments.

- Oversee treasury operations, including bank relationships, loan facilities, and currency risk management.

- Optimize working capital through effective receivables, payables, and inventory management.

5. Risk Management & Compliance

- Identify financial risks and develop strategies to mitigate them.

- Ensure compliance with tax regulations, corporate governance, and internal controls.

- Coordinate internal and external audits, addressing any discrepancies and implementing recommendations.

6. Strategic Financial Planning

- Collaborate with senior management to develop long-term financial strategies.

- Lead financial modeling and scenario planning to evaluate business opportunities, including expansions, acquisitions, and investments.

- Support strategic decision-making through financial insights, KPIs, and performance analysis.

- Prepare performance report of the region and head the particular regions financial department. - Including Monthly Balance sheets and provisional P&L

7. Team Leadership

- Lead, mentor, and develop the finance team, fostering a culture of continuous improvement.

- Implement best practices in financial management and reporting.

- Drive automation and process improvements to enhance efficiency and accuracy.

Experience:

- 10+ years of relevant experience in financial planning, analysis, and control, preferably in the trading and manufacturing sector.

- Proven track record in leading a team of finance professionals , managing financial reporting, budgeting, and cost control.

Technical Skills:

- Strong knowledge of accounting standards (Indian GAAP/Ind AS) and tax regulations.

- Proficiency in financial software (SAP, Oracle, Tally) and advanced Excel skills.

- Experience with ERP systems is an advantage.