Industry: FMCG (Manufacturing + Multi-Channel Distribution)

Reporting To: CFO / CEO

Location: Indore ,Pithampur

Role Overview

The Finance Controller will be responsible for managing the overall finance function including financial reporting, plant finance,

working capital management, commercial finance, compliance, and internal controls. The role requires strong understanding of

manufacturing cost structures and FMCG distribution channels including General Trade (GT), Modern Trade (MT), and E-commerce

platforms.

The position will play a critical role in improving financial discipline, profitability, and decision-making across manufacturing and

sales operations.

Key Responsibilities

1. Financial Reporting & Control
- Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
- Oversee book closure, balance sheet review, and variance analysis.
- Implement strong internal financial controls and SOPs.
- Monitor financial performance against budgets and business plans.
- Prepare MIS reports including product profitability,



channel profitability, and region-wise performance.

2. Manufacturing Finance & Costing
- Manage plant finance, inventory valuation, and cost accounting.
- Develop and monitor standard costing and BOM structures.
- Analyse production costs, yield variance, wastage, and capacity utilization.
- Monitor raw material price fluctuations and impact on margins.
- Work closely with plant operations to improve cost efficiency and working capital cycle.

3. Sales & Commercial Finance

General Trade (GT)
- Monitor distributor margins and trade schemes. - Review credit exposure and distributor receivables.

Up-to-date Trade (MT)
- Evaluate listing fees, trade promotions, and discount structures. - Analyse channel profitability.

E-Commerce
- Track platform commissions, marketing spends, returns, and logistics costs. - Evaluate SKU-level profitability across marketplaces.

4. Working Capital & Cash Flow
- Manage receivable

📌 Assistant Finance Controller (Pithampur)
🏢 Millenniumbabycare
📍 Pithampur