Financial Controller

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Job Title: Finance Controller

Job Category: Managerial

Department/Group: Financial Planning & Analysis

Location: Bengaluru

Reports To Director

Purpose

• To Oversees the Shah Group Companies (Medical Devices, Transmission Line Towers, Solar Structures)
• financial operations, specializing in cost accounting to maximize profitability. Key duties include developing
• cost systems, analyzing production costs, budgeting, forecasting, and Ensuring compliance. They provide
• actionable insights to management, control operational expenses, and ensure accurate financial reporting

Roles & Responsibilities

• Cost Accounting & Analysis: Develop/maintain cost accounting systems and analyze production

costs, inventory valuation, and variance between actual and budgeted costs.

• Budgeting & Forecasting: Prepare detailed financial forecasts and annual budgets and provide

variance analysis & maintain control.

• Cash Flow: Preparation & projecting future cash flows.
• Cost Control & Efficiency: Implement cost reduction strategies and identify opportunities to

improve operational efficiency.

• Financial Reporting: Prepare and present detailed financial reports, including profit and loss

analysis and cost findings to management.

• Compliance & Internal Controls: Ensure compliance with financial regulations (GAAP/IFRS), tax

laws, and internal policies.

• Cross-functional Collaboration: Partner with production and operations teams to monitor

expenditures.

Educational Background and Work Experience:

• Bachelors degree in accounting, Finance, or equivalent.
• Certification: CA, CMA, or equivalent preferred.
• Experience: 12+ and above. Proven experience in costing, financial analysis, or auditing.
• Proficiency in ERP systems (e.g., Tally, Oracle) and advanced Excel.

Competences:

• Analytical Skills Strong ability to analyze complex financial data.
• Strong knowledge of cost accounting principles and financial regulations.
• Excellent communication skills to present data to stakeholders.
• Attention to detail and accuracy in reporting.