About Our Client

Our client is a manufacturing company undergoing a significant phase of growth and expansion. The organization is looking to strengthen its business finance, financial planning and controllership capabilities.

Job Description

Reporting directly to the Managing Director, the Financial Controller will act as a business-facing finance partner and lead the financial planning and performance-management agenda.

Key responsibilities will include:
- Owning MIS, budgeting, forecasting, P&L; reporting and variance analysis
- Developing product-wise, customer-wise and business-unit profitability
- Driving product costing, pricing, margin analysis and cost optimization
- Partnering with manufacturing on BOM costing, inventory, yield, productivity and factory economics
- Monitoring working capital, cash flow and treasury requirements
- Reviewing commercial contracts, customer credit and payment terms
- Strengthening financial controls, governance and management reporting
- Developing dashboards and financial models for management decision-making
- Supporting capex evaluation,



recent plants and business-expansion initiatives
- This is a business-facing role requiring the incumbent to explain performance, anticipate future outcomes and recommend appropriate actions.

The position would have a support team.

The Successful Applicant

The successful candidate should be:
- A qualified Chartered Accountant
- Possessing 8 to 17 years of post-qualification experience
- Strong in FP&A;, MIS, budgeting, forecasting and variance analysis
- Experienced in manufacturing finance, product costing and inventory control
- Well versed in P&L; management, working capital and cash-flow planning
- Commercially oriented and capable of partnering with operations, sales, supply chain and senior leadership
- Strong in financial modelling, analytics and management presentations
- Comfortable working directly with the Managing Director
- Hands-on, agile and comfortable working in a rapidly

📌 Business Finance Controller (Mumbai)
🏢 Michael Page
📍 Mumbai