Financial ControllerLykora Consulting Services Private Limited • India
Financial Controller
Lykora Consulting Services Private Limited • India
6 hours ago
Job descriptionLead monthly, quarterly, and annual financial closing and reporting. Prepare MIS, financial statements, and variance analysis. Develop forecasts and budgets aligned with business goals. Monitor cash flows, working capital, and treasury. Implement cost control systems across raw materials, production, logistics, and distribution. Conduct plant-level cost audits and margin analysis. Support pricing and business decisions with profitability insights. Ensure statutory compliance (GST, Income Tax, TDS, PF, ESIC). Liaise with auditors, banks, and regulatory authorities. Strengthen internal controls, risk management, and SOP adherence. Collaborate with Sales, Production, and Supply Chain for financial insights. Support new product launches with costing and profitability studies. Provide financial input for capex, expansion, and investment decisions. Lead and mentor the finance team across corporate and factory levels. Drive digital adoption in finance (ERP, dashboards, automation). Foster a culture of accountability and continuous improvement.
Key Roles & Responsibilities – Financial Controller
Education & Experience
- Chartered Accountant (CA) required.
- 10–15 years of finance experience in FMCG or ice cream / dairy industry.
Financial Planning & Reporting
Costing & Profitability
Compliance & Controls
Business Partnering
Leadership & Team Development
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Financial Controller • India
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