Save Job Back to Search Job Description Summary Similar JobsDirectly partner with the MD on strategic and commercial decisionsBuild the finance and controllership platform for a growing businessAbout Our ClientOur client is a manufacturing company undergoing a significant phase of growth and expansion. The organization is looking to strengthen its business finance, financial planning and controllership capabilities.Job DescriptionReporting directly to the Managing Director, the Financial Controller will act as a business-facing finance partner and lead the financial planning and performance-management agenda.Key responsibilities will include:Owning MIS, budgeting, forecasting, P&L reporting and variance analysisDeveloping product-wise, customer-wise and business-unit profitabilityDriving product costing, pricing, margin analysis and cost optimizationPartnering with manufacturing on BOM costing, inventory, yield, productivity and factory economicsMonitoring working capital, cash flow and treasury requirementsReviewing commercial contracts, customer credit and payment termsStrengthening financial controls, governance and management reportingDeveloping dashboards and financial models for management decision-makingSupporting capex evaluation, new plants and business-expansion initiativesThis is a business-facing role requiring the incumbent to explain performance, anticipate future outcomes and recommend appropriate actions.The position would have a support team.The Successful ApplicantThe successful candidate should be:A qualified Chartered AccountantPossessing 8 to 17 years of post-qualification experienceStrong in FP&A, MIS, budgeting, forecasting and variance analysisExperienced in manufacturing finance, product costing and inventory controlWell versed in P&L management, working capital and cash-flow planningCommercially oriented and capable of partnering with operations, sales, supply chain and senior leadershipStrong in financial modelling, analytics and management presentationsComfortable working directly with the Managing DirectorHands-on, agile and comfortable working in a rapidly evolving environmentCapable of challenging business assumptions constructivelyCandidates from manufacturing industry are required. Experience in capacity expansion, new-plant setup or a high-growth business would be advantageous.What's on OfferDirect exposure to the Managing Director and senior leadershipOpportunity to influence P&L, pricing, profitability and strategic decisionsA broad mandate combining FP&A, business finance and controllershipOpportunity to build scalable finance systems and processesExposure to manufacturing operations and business expansionPotential progression into a broader finance leadership positionMumbai-based roleWorking schedule of Monday to Friday and alternate SaturdaysQuote job refJN-092026-7108943Job summaryFunctionFinance & AccountingSub SectorFinancial ControllerWhat is your area of specialisation?Industrial / ManufacturingLocationMumbaiJob TypePermanentJob ReferenceJN-092026-7108943