Finance Controller

Job Title: Finance Controller Company: HC FMS PVT LTD SAP Module: SAP FICO Roles & Responsibilities: Reporting To: Managing Director Role Overview The Financial Controller will be responsible for managing and strengthening the complete finance function of the company, covering manufacturing, retail, B2B sales, inventory, procurement, production costing, financial reporting, budgeting, forecasting, cash-flow management, financial analysis, taxation and internal controls. The role will serve as a key finance business partner to Management, providing accurate financial information, actionable analysis and strategic insights to drive profitability, operational efficiency and sustainable business growth. Key Responsibilities · Lead the monthly, quarterly and annual financial closing process. · Coordinate with statutory auditors, tax consultants and other external stakeholders. 2. Management MIS & Performance Reporting · Prepare and present monthly management MIS to the senior management team. · Develop comprehensive reports covering sales, gross margin, EBITDA, operating expenses, working capital and profitability. · Track key financial and operational KPIs and highlight significant deviations. · Provide management with clear explanations of financial performance and key business drivers. · Improve the quality, accuracy and timeliness of management reporting. · Translate financial data into actionable business recommendations for Management. · Develop financial dashboards and analytical reports to improve business visibility. · Lead the annual budgeting and financial planning process. · Develop 3-month, 6-month and annual financial projections. · Support Management in setting financial targets and profitability benchmarks. · Monitor post-investment performance against approved business cases. · Support Management in capital allocation and investment decisions. 6. Working Capital & Cash-Flow Management · Manage working capital across inventory, receivables and payables. · Monitor receivable ageing and customer collections. · Analyse working capital trends and provide recommendations to Management. · Coordinate with banks and financial institutions where required. · Monitor banking transactions and ensure timely reconciliations. · Support Management with financing and working-capital requirements. · Monitor statutory payment obligations and avoid compliance-related financial risks. 9. Internal Controls & Risk Management · Develop and implement Finance SOPs and approval matrices. · Ensure appropriate segregation of duties and authorization controls. · Implement preventive and detective controls to safeguard company assets. · Develop standardised reporting templates and dashboards. 11. Team Management & Finance Function Development · Lead and supervise the finance and accounts team. · Allocate responsibilities and establish clear ownership across finance processes. · Review team performance and ensure timely completion of monthly deliverables. · Develop SOPs, review mechanisms and accountability within the Finance function. · Train and develop team members in accounting, analysis, controls and reporting. · Build a high-quality finance function capable of supporting the company's expansion. · Excellent communication and stakeholder-management skills. Work Location: In person Work Location: Hyderābād, India Availability: Full time

· Ensure compliance with applicable accounting standards and financial reporting requirements. · Ensure adequate liquidity for operational and expansion requirements. · Coordinate with tax consultants and auditors for assessments, notices and statutory requirements. · CA / CMA / ACCA / MBA Finance or equivalent qualification. · 0 years of experience in Finance & Accounts. · Added advantage if experience in FMCG, food manufacturing, retail, QSR, hospitality or consumer businesses preferred. · Strong experience in financial controllership, MIS, financial analysis, budgeting and forecasting. · Experience in outlet/channel/product-level profitability analysis. · Experience with ERP/accounting systems such as Tally, SAP, Microsoft Dynamics or similar platforms. Key Skills: Product Costing, Profitability Analysis Salary: INR 100000 - 150000 per monthly