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Financial Controller

Financial Controller

Lykora Consulting Services Private LimitedBengaluru, Karnataka, India
2 days ago
Job description

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

  • Lead 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.
  • Costing & Profitability

  • 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.
  • Compliance & Controls

  • Ensure statutory compliance (GST, Income Tax, TDS, PF, ESIC).
  • Liaise with auditors, banks, and regulatory authorities.
  • Strengthen internal controls, risk management, and SOP adherence.
  • Business Partnering

  • 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.
  • Leadership & Team Development

  • 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.
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    Financial Controller • Bengaluru, Karnataka, India

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