Deputy Financial Controller

Job Title: Deputy Finance Controller

Location: Delhi

Experience Required: Minimum 5 Years

Industry: Internet / D2C / FMCG

Salary: Up to ₹24 LPA (Based on experience and skills)

Employment Type: Full-Time | Onsite

About the Role :-

We are seeking an experienced and detail-oriented Deputy Finance Controller to join our high-growth team in Delhi. The ideal candidate will have strong expertise in financial planning & analysis (FP&A), budgeting, reporting, and process optimization. This role will work closely with senior leadership and cross-functional teams to drive financial excellence, improve operational efficiency, and support strategic decision-making.

Key Responsibilities :-

Financial Planning & Analysis

• Lead and manage the annual budgeting process, periodic forecasts, and long-term planning.
• Conduct detailed variance analysis, identify key trends, and deliver insights to stakeholders.
• Partner with business units to drive cost optimization and ROI-driven decision-making.

Financial Reporting

• Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
• Present financial results and key metrics to leadership and investors.
• Support board-level reporting and business performance reviews.

AR / AP / Reconciliation & Process Improvement

• Drive process improvement initiatives across Accounts Receivable (AR), Accounts Payable (AP), and general ledger reconciliation.
• Identify inefficiencies and lead automation projects (ERP, dashboards, BI tools).
• Maintain accuracy and integrity of financial data through regular controls and audit procedures.

Cash Flow & Capital Management

• Assist in cash flow forecasting, working capital management, and capital allocation strategies.
• Monitor and manage debt covenants, repayment schedules, and capital structure.
• Ensure adequate liquidity and efficient treasury operations.

Investor Relations & Due Diligence

• Support in investor reporting, data room creation, and financial due diligence for fundraising and M&A activities.
• Collaborate with legal, strategy, and external stakeholders during financial audits and investment rounds.

Team Management & Leadership

• Supervise and mentor junior finance professionals, ensuring accurate deliverables and team development.
• Build a culture of accountability, continuous improvement, and cross-functional collaboration.

Required Skills & Qualifications :-

• Minimum 5 years of relevant experience in finance, preferably in Internet, D2C, or FMCG companies.
• Strong knowledge of FP&A, budgeting, reporting, and accounting principles.
• Proficient in ERP systems (e.g., SAP, Oracle, NetSuite) and reporting tools (Power BI, Tableau, Excel).
• Experience with financial due diligence and investor reporting.
• Excellent analytical, communication, and problem-solving skills.
• Ability to thrive in a fast-paced, high-growth environment.
• CA/MBA (Finance) preferred.

Job Type: Full-time

Work Location: In person