Financial Controller - FP&A - Manufacturing
Erekrut... Recruitment Made EasyRole Overview
Erekrut... Recruitment Made Easy is hiring a mid-level Financial Controller - FP&A - Manufacturing. This is a full-time role in IN. Part of Erekrut... Recruitment Made Easy's Fp A hiring, posted 5 days ago. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Job Title: Financial Planning Lead
Roles & Responsibilities:
Financial Planning & Analysis (FP&A)
- Lead end-to-end FP&A processes for client engagements.
- Develop annual operating plans, budgets, rolling forecasts, and long-range financial plans.
- Build and maintain detailed financial models for profitability, cash flow, working capital, pricing, and business expansion.
- Conduct monthly and periodic variance analysis against budgets and forecasts.
- Analyze revenue, margins, overheads, operational efficiency, and business performance drivers.
- Support leadership teams with financial insights for strategic and operational decisions.
- Prepare board-level and management-level financial presentations and analysis
Manufacturing Finance & Factory Costing
- Handle factory costing and manufacturing finance analysis across different industries.
- Develop and monitor product costing, BOM-based costing, standard costing, process costing, job costing, and cost-sheet preparation.
- Analyze material consumption variances, labor variances, production efficiency, capacity utilization, machine-hour costing, and inventory movement and valuation.
- Work closely with plant, procurement, production, and operations teams to improve cost visibility and control.
- Support pricing decisions through accurate cost analysis.
- Identify cost leakages and recommend corrective actions.
Budgeting, Forecasting & Cash Flow Management
- Drive budgeting cycles across departments and business units.
- Prepare monthly cash-flow forecasts, fund-flow planning, working capital projections, and scenario-based financial forecasts.
- Monitor actual performance against plans and recommend corrective actions.
- Support management in liquidity planning and financial decision-making.
- Improve forecasting accuracy and reporting timelines.
MIS, Reporting & Dashboards
- Design and implement MIS structures for management reporting.
- Create dashboards and reporting systems for sales analysis, profitability tracking, department-wise performance, production metrics, cash-flow tracking, receivables/payables monitoring, and KPI monitoring.
- Automate reporting processes wherever possible.
- Ensure accuracy, consistency, and timeliness of reports.
- Develop management reporting frameworks for growing businesses.
Financial Control & Process Improvement
- Strengthen financial controls and reporting discipline across organizations.
- Improve finance processes, SOPs, and internal reporting mechanisms.
- Coordinate with accounting teams to improve data reliability and reporting quality.
- Identify process gaps, operational inefficiencies, and financial risks.
- Assist in implementation of financial systems and reporting structures.
- Support audit readiness and financial governance initiatives.
Business Partnering & Leadership
- Work directly with promoters, founders, CXOs, and leadership teams.
- Coordinate with cross-functional departments including operations, production, procurement, sales, and accounts.
- Translate business problems into financial insights and actionable recommendations.
- Lead finance discussions during review meetings.
- Manage and guide junior finance team members where required.
- Handle multiple client assignments simultaneously.
Frequently Asked Questions
How do I apply for the Financial Controller - FP&A - Manufacturing position at Erekrut... Recruitment Made Easy?
Use the Apply button above to submit your application directly to Erekrut... Recruitment Made Easy. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Financial Controller - FP&A - Manufacturing position at Erekrut... Recruitment Made Easy located?
This position is based in IN. Erekrut... Recruitment Made Easy has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Financial Controller - FP&A - Manufacturing at Erekrut... Recruitment Made Easy earn?
Erekrut... Recruitment Made Easy has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Financial Controller - FP&A - Manufacturing role at Erekrut... Recruitment Made Easy posted?
This role was posted on June 3, 2026 (5 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
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