Finance Controller

4 - 8 years

0 Lacs

Posted:16 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Analyst at our company, your role will involve leading budgeting, forecasting, and long-term financial planning processes. You will be responsible for analyzing monthly financial results and key performance indicators (KPIs) to provide valuable insights to business leadership. Developing and maintaining detailed financial models to support product-level P&L, marketing ROI, and customer acquisition efficiency will be a key part of your responsibilities. Key Responsibilities: - Lead budgeting, forecasting, and long-term financial planning processes - Analyze monthly financial results and key performance indicators (KPIs); provide insights to business leadership - Develop and maintain detailed financial models to support product-level P&L, marketing ROI, and customer acquisition efficiency - Partner with sales, marketing, supply chain, and operations teams to support decision-making and drive business performance - Track and optimize unit economics, contribution margin, and working capital across product lines - Prepare dashboards, variance reports, and investor-ready presentations - Provide support during audits, fundraising, and board meetings - Recommend actionable insights for cost optimization and revenue acceleration Qualifications Required: - Exceptional Excel and financial modelling skills; proficiency in tools like Power BI, Tableau, or Looker is a plus - Strong business acumen and ability to communicate financial insights clearly - Demonstrated ability to work independently and manage multiple stakeholders - Attention to detail, integrity, and a proactive approach to problem-solving In addition to the key responsibilities and qualifications required for this role, you will have the opportunity to work at the forefront of India's femtech revolution. You will be part of a fast-paced, high-ownership environment with a young, driven leadership team, where you can make a meaningful impact on women's health and wellness. Competitive compensation and ESOPs are offered for the right candidate. Skills: - Excel - Looker - Power BI - Problem-solving - Forecasting - Business acumen - Finance - Financial planning - Financial modelling - Communication - Tableau,

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