- Own month-end closing and deliver monthly P&L; and balance sheet review with clear drivers for movement in NSV, gross margin, manufacturing overheads and EBITDA.
- Prepare MIS: ratios, variance and trend analysis; highlight exceptions early and drive ownership with stakeholders.
- Support budgeting, forecasting and AOP across HO, Plant and all functions: build assumptions, run scenarios, and track follow-through with functions.
- Coordinate with statutory and internal auditors and tax consultants; ensure timely responses and closure of observations.
- Work with operations and procurement teams on cost and margin improvement actions with quantified impact.
- Ensure compliance with Accounting Standards, Companies Act, and internal controls.
Key qualifications required
- Chartered Accountant (CA) mandatory.
- Strong understanding of FMCG P&L; drivers, working capital, inventory and closing processes.
- Hands-on experience with Oracle Finance preferred; expected to work independently on reports, closing and reconciliations.
- Advanced Excel and robust written communication.
Experience sought
- 4 to 5 years post-qualification experience.
- FMCG / consumer business exposure in head office finance, business finance or controllership roles.
- Direct handling of month-end closing, MIS, and coordination with auditors/tax partners.
📌 Manager Finance (Kolkata)
🏢 BISK FARM
📍 Kolkata
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