Control & Reporting Asst Analyst

Overview To provide end-to-end control, governance, and analytical support for the Agro Business at the new geography in Assam, while also supporting central/HQ activities. The role will be responsible for setting up processes, controls, trainings, and systems, ensuring strong governance across Seed-to-Chip and Seed-to-Seed, and supporting the Agro Controller (HQ) in reporting, closing, and regional data consolidation. Responsibilities Control, Governance & Risk Drive the Agro control agenda and establish a robust control framework at the new Agro region in Assam. Participate in risk assessments, define and implement business control activities (BCAs), and monitor effectiveness in the field. Ensure compliance with GCS, Schedule of Authority, and internal governance standards. Track and close control gaps, audit observations, and process deviations. Financial Reporting & Month-End Close Ensure Day-0 month-end close with accurate books and timely submission to HQ. Manage provisions and accruals for shrinkage, rottage, warehouses, MOH, freight, and other Agro costs. Review seed costing, inventory accounting, and GIT, highlighting risks and corrective actions. Support HQ closing requirements, reconciliations, and periodic financial reporting. Management Reporting & Performance Reviews Prepare, validate, and consolidate Agro KPI reports with variance analysis and business insights. Drive performance reviews with Agro teams i.e. month end results. Collate and validate data from multiple regions for central reviews and leadership updates. Inventory, Assets & Field Controls Ensure accurate representation of stock and assets through monthly balance sheet reviews, physical verification by 3rd party and asset confirmation from 3rd party. Monitor seed pipeline, inventory movements, and warehouse/cold store governance. Conduct regular site visits to cold stores and fields to ensure adherence to processes and controls. Statutory Compliance & Audits Ensure compliance with local and corporate statutory requirements, including Mandi taxes and filing of returns. Ensure availability and compliance of Seed, Potato, and other Agro licenses in coordination with Legal. Coordinate internal, statutory, and other audits, and ensure timely closure of observations. Business Partnering & Operations Support Anchor contract farming and storage agreements, including validation, approvals, and due diligence. Support cold store due diligence and opening in SAP, seasonal setup, and operational readiness. Support transporter contracting and related commercial processes. Coordinate cross-functional Agro initiatives such as modernization projects, bulk cold stores, and cross-freight. Process Setup, Automation & Training Design and implement relevant SOPs and control processes for the new geography. Drive process automation and reduction of manual interventions. Conduct training and hand-holding for plant and field teams on finance, controls, and compliance. Qualifications Education & Experience CA with 3–4 years of experience in Finance / Controllership roles. Strong hands-on exposure to month-end close, provisions, balance sheet reviews, and inventory accounting in a manufacturing or supply-chain environment. Working knowledge of internal controls and ERP systems (SAP preferred) with HQ reporting exposure. Ability to work independently in a greenfield/new geography and partner closely with operations. Preferred: Exposure to Agro, FMCG, or agri-supply chain businesses Key Skills & Competencies Strong control mindset with ability to design practical processes, supported by analytical and MIS skills with clear variance analysis. High ownership with effective stakeholder management across field, plant, and HQ teams. Willingness to travel to warehouses, cold stores, and field locations as required.