Finance Controller

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