Company Overview

Our client is a Leading Electrical equipment and tools manufacturer.

Position Overview

Lead Finance as a strategic business partner, not just an accounting function. Ensure profitability, cash flow strength, financial transparency, and data-driven decision-making to support sustainable growth. Own financial planning, cost control, working capital efficiency, and performance management across all functions.

Responsibilities

1. Financial Strategy & Business Partnering -
Drive long-term financial planning, annual budgets, and rolling forecasts.
Provide financial insights to support strategic decisions (pricing, investments, capacity,
product mix, etc.).
Participate in S&OP; and strategic reviews to align financial and operational plans.
2. Audit, Reporting & Board Governance-
Lead coordination and finalization of statutory and internal audits, ensuring timely closure of
observations.
Prepare and finalize annual financial statements in compliance with applicable accounting
standards.
Lead annual budget preparation and consolidation of functional budgets.




Prepare quarterly financial statements and management reports.
Present quarterly financial results, business insights, and forecasts to the Board of Directors.
Conduct quarterly Budget vs. Actual reviews with leadership and drive corrective initiatives.
3. Performance Management & Controlling -
Own plant / business performance dashboards (revenue, cost, margins, cash).
Implement profitability analysis by product, customer, region.
Track variance vs budget and lead corrective actions with function heads.
Drive cost transparency and margin improvement programs.
4. Costing & Cost Optimization -
Own product costing accuracy (standard cost, BOM cost, overhead allocation).
Support value engineering and cost reduction with SCM, Manufacturing, Engineering.
Monitor conversion cost, scrap, rework, COPQ and drive improvement.
5. Cash Flow & Working Capital Management-
Manage cash flow forecasting, liquidity pl

📌 Finance Controller Manager (Bengaluru)
🏢 Clarus Advisers
📍 Bengaluru