Financial Controller - FMCG
Exceed ConsultingMumbai, Maharashtra, India21 days ago
Job descriptionEstablish and monitor product costing models (packaging, processing, cold chain, etc.). Support cost optimization initiatives in procurement, logistics, and manufacturing. Drive marginal contribution and SKU-level profitability analysis. Work closely with plant controllers and production heads to monitor yield losses and energy efficiency. Ensure accuracy and timeliness of monthly, quarterly, and annual closing. Maintain books of accounts as per IND AS / IFRS standards. Oversee internal controls, audit compliance, and statutory filings (GST, TDS, Income Tax, ROC, etc.). Liaise with auditors, tax consultants, and regulators. Monitor daily cash flow, fund flow, and optimize working capital (Receivables, Payables, Inventory). Manage banking relationships, credit lines, and FX exposures (for import / export). Evaluate and implement digital payment and ERP integration processes. Partner with leadership on capex planning, ROI analysis, and new product launches. Support business expansion, M&A evaluations, and financial due diligence. Develop and implement financial risk management frameworks. Strengthen ERP systems (SAP / Oracle / Tally Prime) for automation and real-time reporting. Implement SOPs across the value chain — from procurement to retail distribution. Build a strong culture of financial discipline and transparency across teams. CA / CMA / MBA (Finance) with 10- 15 years of experience, preferably in the Dairy / Beverages / FMCG sector or Big 4 (EY, PWC, Deloitte etc.) Proven expertise in plant finance, costing, and commercial operations. Experience handling multi-plant, multi-state operations and distribution networks. Strong knowledge of IND AS, GST, and direct tax regulations. Hands-on experience with ERP systems (SAP / Oracle / Tally ERP). Strong analytical, strategic, and problem-solving skills. Excellent stakeholder management and communication abilities. High attention to detail with a proactive, hands-on approach. Ethical leadership and commitment to governance and compliance. Ability to thrive in a fast-paced, growth-driven environment.
Our client, a Leading FMCG is looking out for a Financial Controller to be based at Mumbai.
Role Overview :
The Finance Controller will be responsible for driving financial excellence across the business. This role combines strategic financial leadership with strong operational control — ensuring accurate financial reporting, efficient cost management, and robust governance aligned with the company’s growth plans. The incumbent will partner closely with operations, procurement, supply chain, and sales teams to optimize profitability and working capital.
Key Responsibilities :
1. Financial Planning & Analysis (FP&A) :
- Lead annual budgeting, forecasting, and long-term financial planning.
- Analyze business performance by product line, geography, and channel to provide actionable insights.
- Develop financial dashboards and KPIs to support management decision-making.
- Conduct variance analysis (Budget vs Actual) and recommend corrective measures.
2. Costing & Profitability Management :
3. Accounting & Compliance :
4. Treasury & Working Capital Management :
5. Strategic Finance & Business Partnering :
6. Systems, Process & Controls :
Qualifications & Experience :
Key Competencies :
Create a job alert for this search
Financial Controller • Mumbai, Maharashtra, India
Related jobs
- Promoted
Financial Controller
Schbangmumbai, maharashtra, in Job Description : Financial Controller.The Financial Controller will serve as the technical anchor of the finance function, responsible for ensuring robust accounting, statutory compliance, financia...Show moreLast updated: 24 days ago
- Promoted
Financial Controller
UNLOCK BUSINESS CONSULTINGmumbai, maharashtra, in Partner with leadership to develop financial strategies aligned with business growth and expansion plans.Drive long-term financial planning, budgeting, forecasting, and variance analysis.Provide co...Show moreLast updated: 24 days ago
- Promoted
Financial Controller
HINDCO Consulting Servicesmumbai, maharashtra, in Manage day-to-day accounting operations, ensure timely and accurate financial reporting, and oversee the month-end and year-end closing processes.
Develop and manage the company's budget, forecast f...Show moreLast updated: 3 days ago
- Promoted
Financial Controller
MONEYLICIOUS INVESTMENTS AND CONSULTING SERVICES PRIVATE LIMITEDMumbai, Maharashtra, India Hiring for #FinanceController The Corporate : A new age, focused Asset Management and Wealth Management Platform Mandatory Qualification : Qualification : Chartered Accountant (CA).Experience : 4+ yea...Show moreLast updated: 3 days ago
- Promoted
Finance Controller - D2C FMCG Brand - Exp : 05 years + - WIPRO Partnered - Package 24 LPA
Soulflower Co LtdMumbai, Mumbai (district) As a D2C Business we have grown for the past 2 decades, understanding the India consumer & offering them solutions.We are in a HYPER GROWTH BUSINESS CYCLE and are inviting TOP TALENT with Growth Mi...Show moreLast updated: 1 day ago
- Promoted
Financial Controller - EPC
ConfidentialMumbai Budget Preparation & Financial Forecasting.Assist in the preparation of budgets and financial forecasts for wind energy projects, ensuring accuracy and alignment with project goals and timelines.Fi...Show moreLast updated: 30+ days ago
- Promoted
- New!
Chartered Accountant- Financial Controller
BnC GlobalKalyan-Dombivli, IN Hiring Alert | Chartered Accountant.BNC has been mandated to recruit Chartered Accountant- Financial Controller for exciting role with our esteemed client.
Ghaziabad – Financial Controllership.Key S...Show moreLast updated: 8 hours ago
- Promoted
Manager - Financial Controller - Mumbai
BDO IndiaMumbai, Maharashtra, India Prepare monthly, quarterly, and annual financial statements in accordance with IND AS / IGAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders.Consolidat...Show moreLast updated: 2 days ago
- Promoted
goGlocal - Financial Controller - CA
goGlocalMumbai, India About goGlocal : goGlocal.Indias first all-in-one platform enabling seamless e-commerce exports.We empower Indian D2C brands and merchants to expand globally by simpli...Show moreLast updated: 30+ days ago
- Promoted
Financial Controller, India
Thermo Fisher ScientificMumbai, Maharashtra, India This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly...Show moreLast updated: 11 days ago
- Promoted
Finance Controller - CA
Corenzamumbai, maharashtra, in A Leading Electronic manufacturing, specialized in semiconductor devices, Serving multiple prestigious clients across India.
Group Financial Reporting & Consolidation.Drive the preparation of group ...Show moreLast updated: 3 days ago
- Promoted
Financial Controller - FMCG
ConfidentialMumbai, India Our client, a Leading FMCG is looking out for a Financial Controller to be based at Mumbai.The Finance Controller will be responsible for driving financial excellence across the business.This role ...Show moreLast updated: 7 days ago
- Promoted
Burma Burma - Financial Controller
Burma Burma Restaurant & Tea RoomMumbai, India Job Summary : The Financial Controller will be responsible for overseeing the financial health of the organization by developing financial strategie...Show moreLast updated: 30+ days ago
- Promoted
- New!
Sanjay Ghodawat Group - Finance Controller
GHODAWAT CONSUMER LIMITEDMumbai, India CA with 8- 10 years of post-qualification experience.Proven experience in F&A, FP&A, and Taxation - Excellent analytical, problem-solving, and stakeholder management sk...Show moreLast updated: 16 hours ago
- Promoted
- New!
Financial Controller
BDO Indiamumbai, maharashtra, in Note : Only candidates who are fully qualified Chartered Accountants (CA) will be considered for this role.Part-qualified or pursuing candidates will not be eligible.
BDO India LLP (or BDO India) is ...Show moreLast updated: 15 hours ago
- Promoted
Manager - Financial Controller
Selections HR Services Private LimitedKalyan-Dombivli, IN Bangalore, Pune, or Mumbai (Hybrid – 1 week WFO / month).PM – 12 : 00 AM (During peak periods : 6 : 00 PM – 3 : 00 AM).Lead a team of Chartered Accountants handling.
Financial Close, Reporting, FP&A, Legal E...Show moreLast updated: 3 days ago
- Promoted
Finance Controller - D2C FMCG Brand – Exp : 05 years + - WIPRO Partnered - Package 24 LPA
Soulflower Co LtdMumbai, Maharashtra, India As a D2C Business we have grown for the past 2 decades, understanding the India consumer & offering them solutions.We are in a HYPER GROWTH BUSINESS CYCLE and are inviting TOP TALENT with Growth Mi...Show moreLast updated: 16 days ago
- Promoted
- New!
Financial Controller (Urgent Search)
BDO IndiaMumbai, Maharashtra, India Note : Only candidates who are fully qualified Chartered Accountants (CA) will be considered for this role.Part-qualified or pursuing candidates will not be eligible.
About Company BDO India LLP (or...Show moreLast updated: 3 hours ago