Financial Controller
Job in
380005, Sabarmati, Gujarat, India
Listed on 2026-09-28
Listing for:
Zydus Group
Full Time
position Listed on 2026-09-28
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Controller, Financial Compliance -
Accounting
Financial Analyst, Financial Reporting, Financial Controller, Financial Compliance
Job Description & How to Apply Below
We're Hiring | Assistant Manager / Deputy Manager - Plant Finance & Costing
Location:
Ahmedabad, Gujarat
Industry: Pharmaceuticals / Chemicals / FMCG / Process Manufacturing
D epartment: Finance
Experience:
7-14 Years
Qualification:
Qualified Chartered Accountant (CA) Mandatory
About the Role
We are looking for a dynamic and result-oriented Finance professional to join our Plant Finance team. The role will be responsible for driving product costing, budgeting, financial controlling, performance analysis, inventory management, and business partnering activities for manufacturing operations.
Key Responsibilities :
✅ Product Costing and Cost Analysis
Product costing, standard costing, and cost sheet preparation.
Cost variance analysis for materials, labor, and overheads.
Gross margin and profitability analysis.
Cost optimization and manufacturing efficiency initiatives.
✅ Budgeting & Financial Planning
Annual Budget, Forecasting, and Long-Range Planning.
Budget vs Actual analysis and variance reporting.
Support strategic business planning and decision-making.
✅ Plant Finance & Financial Control
Lead plant finance and controlling activities.
Monthly, quarterly, and annual financial closing.
Monitoring plant expenses and ensuring budget compliance.
Strengthen financial controls and internal governance.
✅ Inventory & Working Capital Management
Inventory valuation and stock reconciliation.
Monitoring slow-moving, non-moving, and obsolete inventory.
Physical stock verification and control processes.
✅ Management Reporting & Business Partnering
Preparation of Monthly MIS and Business Review Reports.
Financial dashboards and performance reporting.
Partner with Manufacturing, Supply Chain, Procurement, and Commercial teams to improve profitability.
✅ CAPEX & Investment Evaluation
CAPEX proposal evaluation and ROI analysis.
Project cost monitoring and investment reviews.
Support automation and business improvement initiatives.
✅ Compliance & Audit
Coordination with Internal, Statutory, and Cost Auditors.
Ensure compliance with financial policies and statutory requirements.
Support cost audits and financial audits.
Desired Candidate Profile
Qualified Chartered Accountant (CA).
7-14 years of experience in Plant Finance, Costing, Business Finance, or Finance Controller roles.
Experience in Pharma, Chemical, FMCG, Healthcare, Agrochemical, API, Formulation, or Process Manufacturing industries .
Strong understanding of Product Costing, Budgeting, Financial Controlling, Inventory Management, and Business Finance.
Hands-on exposure to SAP HANA preferred.
Advanced Excel and financial analytics skills.
Strong stakeholder management and business partnering capabilities.
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