:

Job Summary:

The Finance Controller will be responsible for overseeing various financial activities and ensuring accurate reporting and analysis. They will play a key role in P&L report preparation and presentation,

GAAP entry preparation, provision checking and variance analysis, Korea Report PL & BS & COGM preparation, LE reporting, monthly management reporting, and more. This role requires collaboration with cross-functional teams and stakeholders to deliver timely and accurate financial information.

Job Responsibilities:

 Prepare and present monthly P&L reports, variance analysis, collaborating with Sales MIS, DF,

Purchase, Legal, IT, and Marketing teams for provision accounting.

 Handle GAAP accounting, Corporate accounting, and corporate finance accounting, preparation on a monthly basis.

 Assist in Annual Budgeting and estimated financials preparation and presentation.

 Monthly & quarterly P&L, BS & COGM reporting and variance analysis.

 Deliver monthly management presentations with investment, cash flow, and business plan updates.

 Assist monthly factory closing process, ensuring provision accuracy, and assessing cost implications before closing.

 Participate in meetings, discussions,



and query resolution related to financial matters.

 Engage in quarterly audit query discussions and finalization with external audit.

 Assist in statutory audit reporting and finalization on a yearly basis.

 Handling cost saving project, reporting and presentation.

 Responsible for end to end finance operations for accounts payable and accounts receivable.

Desired Profile / Criteria / Skills :

Bachelor's degree in Finance, Accounting, or a related field (Master's degree preferred).



Qualified certification such as CPA, CMA, or CA.

10+ years of experience in finance management or related roles.

 In-depth knowledge of financial principles, accounting standards, and regulatory requirements.

 Strong proficiency in financial analysis, forecasting, and budgeting.

Excellent leadership and team management skills.

 Exceptional analytical and problem-solving abilities.

 Effective communication and presentation skills.

 Team management skills.

Advanced proficiency in financial software and ERP systems.

 Experience with SAP implementation and monitoring is a plus.

📌 Finance Controller for FMCG co. based at Ahmedabad
🏢 Talent Leads Consultants
📍 Ahmedabad