Head Finance Controller- Mftng / Pharma- Virbac Biologicals Pvt Ltd

Globion; Hyderabad; On-site; INR 5,000,000 - 8,000,000; Full time

Job summary

Virbac Biologicals Private Limited, located at the Corporate Office in Hyderabad, seeks a Head Finance Controller to lead budgeting, forecasting, and financial reporting for the plant. This role drives cost control, internal controls, and cross‑functional collaboration with production, procurement and supply chain to optimize resource use.

The ideal candidate will have CA/CMA qualifications with 10+ years in finance, including 3–4 years in a similar manufacturing role, and a proven track record

Qualifications

• Chartered Accountant (CA) or Cost Accountant (CMA) qualification.
• Minimum 10 years in finance with at least 3–4 years in a similar role.
• Experience in manufacturing environment; cost accounting, budgeting and reporting expertise.

Responsibilities

• Lead the plant's budgeting and forecasts across departments.
• Prepare monthly, quarterly and annual financial statements for the plant.
• Conduct variance analysis and provide actionable insights.
• Drive cost control measures and continuous improvement in finance and plant teams.
• Ensure adherence to internal controls and regulatory requirements; coordinate audits.

Skills

Leadership

Financial analysis

Forecasting

Budgeting

Stakeholder communication

Team management

Problem solving

Education

Chartered Accountant (CA)

Cost Accountant (CMA)

Job description

Hiring For Head Finance Controller- Pharma/ Manufacturing

Location- Corporate Office

Company- Virbac Biologicals Private Limited Formerly Known as (Globion India Pvt Ltd).

Poultry Vaccine Manufacturing Company

Preferred candidate profile

Budgeting and Forecasting:

• Lead the preparation and management of the plant's annual budget and forecasts.


• Coordinate with department heads to gather budget inputs and ensure alignment with strategic goals.


• Ensure accurate forecasting of plant revenue, expenses (direct material, direct labor, indirect production cost) and capital expenditures.


• Monitor and analyze plant financial performance against budget, identifying areas for improvement.

Financial Reporting and Analysis:

• Prepare monthly, quarterly, and annual financial statements for the plant.


• Conduct variance analysis between actual vs. budgeted financial performance and provide actionable insights.


• Prepare financial reports and key performance indicators (KPIs) for management review.


• Provide timely and accurate financial data for decision‑making.

Cost Control and Optimization:

• Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within finance and plant teams to drive cost savings


• Implement and monitor cost control measures to optimize plant operations.


• Work closely with production, procurement, and supply chain teams to ensure efficient resource utilization.


• Analyze and report on cost variances, providing recommendations for cost‑saving initiatives.

Internal Controls and Compliance:

• Support a strong controls and compliance environment in the manufacturing plant & ensure that policies are understood in the organization.


• Ensure adherence to internal financial controls, policies, and procedures.


• Oversee plant financial transactions to ensure accuracy and compliance with regulatory standards.


• Coordinate with internal and external auditors during audits and reviews.

Inventory Management and Valuation:

• Oversee plant inventory management processes, ensuring proper valuation and accurate reporting.


• Collaborate with the supply chain and operations teams to ensure proper stock levels and efficient use of resources.


• Provide financial analysis and insights to help support inventory is at the right levels and manage write-offs process to help the site hit their targets.

Cash Flow Management:

• Monitor and manage plant cash flow, ensuring sufficient liquidity for operations and capital investments.


• Review and optimize working capital, including receivables, payables, and inventory.

Direct & Indirect Tax:

• Ensure compliance with all direct & indirect tax laws and regulations, including the preparation & filing of tax returns


• Develop and implement tax planning strategies to optimize tax liabilities.


• Manage tax audits and resolve any disputes or issues with tax authorities.


• Collaborate with external tax advisors/consultants to monitor changes in tax legislation & assess impact on the company

Team Management and Development:

• Lead and mentor the finance team at the plant, ensuring efficient operations and continuous improvement.


• Provide training and development opportunities to the finance team members.

Stakeholder Communication:

• Liaise with plant management, corporate finance, and other departments to ensure smooth communication and alignment on financial matters.


• Prepare presentations for senior management and corporate stakeholders on plant performance and financial outlook.


• Ensure any other finance and reporting related stakeholder requirements from the regional office and country head office are met within deadline.

Qualification:

Education: Chartered Accountant (CA) OR Cost Accountant (CMA)

Experience:

• Minimum 10 years of experience in finance, with at least 3-4 years in a similar role, preferably in a manufacturing environment.


• Strong experience in cost accounting, financial analysis, budgeting, and reporting.


• Knowledge of manufacturing processes and their impact on financial performance is essential.

Personal Attributes:

• Strong leadership qualities with the ability to motivate and guide a team.


• Detail-oriented, with a focus on accuracy and operational efficiency.


• Proactive and solution-oriented approach to problem-solving.


• High integrity and ethical standards in financial management.