Finance Controller
- Circulate Capital
- 10 - 20 years
- Multi-City, India
- 1 month ago
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- Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru
Job Description
- The ideal candidate will possess a strong background in finance, accounting, and manufacturing processes, coupled with exceptional leadership and communication skills.
- We are seeking an experienced and driven Finance Controller to join our dynamic team within the
- manufacturing industry.
- The Finance Controller will play a pivotal role in overseeing and optimizing financial operations, ensuring accurate financial reporting, analyzing performance metrics, and providing strategic insights to facilitate informed decision-making.
- The ideal candidate possesses a strong background in finance, accounting, and manufacturing processes, coupled with exceptional leadership and communication skills.
RESPONSIBILITIES
- Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
- Conduct variance analysis to highlight key performance drivers and discrepancies against budget and forecasts.
- Interpret financial data to provide actionable insights for improving financial performance.
- Collaborate with cross-functional teams to develop annual budgets and long-term financial forecasts.
- Monitor budget performance, identifying areas for improvement and cost-saving opportunities. Adjust forecasts based on changing market conditions, operational developments, and external
- Establish and maintain robust internal controls to ensure financial accuracy and mitigate risks. Ensure compliance with relevant accounting standards, tax regulations, and industry-specific
requirements.
- Coordinate with internal and external auditors to facilitate smooth audit processes.
- Analyse manufacturing costs, including direct and indirect costs, overheads, and cost of goods sold.
- Provide insights into cost-effective strategies, process improvements, and resource allocation. Collaborate with production teams to optimize cost structures while maintaining quality
- Oversee inventory tracking, valuation, and reconciliations to maintain accurate inventory records.
- Implement inventory control procedures to minimize waste, obsolescence, and stockouts. Monitor inventory turnover ratios and recommend adjustments as necessary.
- Provide strategic financial guidance to senior management for informed decision-making and growth initiatives.
- Assess investment opportunities, capital allocation, and potential acquisitions from a financial perspective.
- Assist in evaluating the financial impact of strategic decisions and business expansion.
- Lead, mentor, and develop a team of finance professionals, fostering a collaborative and high-performance culture.
- Set performance goals, conduct regular performance reviews, and provide coaching and feedback.
QUALIFICATIONS
- Bachelors degree in Finance, Accounting, Business Administration, or a related field; CA or CPA/CMA certification preferred.
- Proven experience (10+ years) in finance leadership roles within the manufacturing industry. In-depth understanding of manufacturing processes, cost accounting, and inventory
- Proficiency in financial software, ERP systems, and advanced MS Excel skills.
- Strong analytical and problem-solving abilities, with a keen attention to detail. Excellent communication and interpersonal skills to liaise effectively with cross-functional
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities. Demonstrated track record of driving process improvements and operational efficiencies.
Job Classification
Industry: Financial ServicesFunctional Area: Financial Services
Role Category: Finance
Role: Financial Controller
Employement Type: Full time
Contact Details:
Company: Circulate CapitalLocation(s): Multi-City, India
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Keyskills: ERP Financial statements Financial reporting CMA Cash flow Inventory control Budgeting Forecasting Variance analysis Operations
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Circulate Capital
About companyCirculate Capital is the leading circular economy investment management firm in high-growth markets. We partner with global brands and institutional investors to invest into solutions that catalyze systems change across the globe. Our financing transforms circular plastic supply chains ...
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