Finance Controller

Experience: 8–10 Years
Employment Type: Full-Time
Reporting To: Business Head & Directors

Role Overview

We are looking for an experienced Senior Finance Controller to lead financial controllership, cost optimization, financial planning and analysis (FP&A), and business finance. The role will focus on strengthening financial controls, improving profitability, managing cash flow, and providing strategic financial insights to support business growth and decision-making.

Candidates with experience in E-commerce, Retail, D2C, FMCG, Consumer Products, or Distribution will be preferred.

Key Responsibilities

1. Financial Controllership & Reporting

• Manage end-to-end accounting, financial closing, and reporting.

• Review P&L, Balance Sheet, Cash Flow, MIS, provisions, and reconciliations.

• Ensure accurate financial reporting and compliance with Ind AS and applicable accounting standards.

2. Cost Control & Profitability

• Drive cost optimization across procurement, imports, logistics, marketing, operations, and manpower.

• Monitor budgets, identify cost variances, and implement corrective measures.

• Analyse product, channel, and business-level profitability to improve margins.

• Evaluate the financial impact of business initiatives and investments.

3. FP&A and Business Finance

• Lead annual budgeting, forecasting, and rolling financial projections.

• Conduct Budget vs. Actual analysis and identify key business performance drivers.

• Develop financial models, scenario analysis, and business cases for management decisions.

• Track revenue, margins, operating expenses, and profitability.

• Partner with business teams to support pricing, expansion, procurement, and investment decisions.

4. Working Capital & Cash Flow Management

• Manage cash flow forecasts, liquidity, collections, payables, and working capital.

• Improve cash conversion cycles and optimize fund utilization.

• Monitor inventory efficiency and working capital requirements.

5. Audit, Taxation & Compliance

• Manage statutory, internal, and tax audits.

• Ensure timely GST, TDS, Income Tax, and other statutory compliances.

• Strengthen internal financial controls, governance, and audit readiness.

6. Process Improvement & Team Management

• Establish finance policies, SOPs, and robust internal controls.

• Drive automation and process improvements to enhance reporting accuracy and efficiency.

• Lead and mentor the finance team while ensuring strong financial discipline.

Required Skills

• Strong expertise in financial controllership, FP&A, cost management, and business finance.

• Hands-on experience in budgeting, forecasting, financial modelling, and profitability analysis.

• Sound knowledge of Ind AS, taxation, audits, and statutory compliance.

• Strong understanding of working capital and cash flow management.

• Advanced MS Excel skills; exposure to Power BI is an advantage.

• Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, or Tally.

• Strong analytical, commercial, problem-solving, and stakeholder management skills.

Qualification & Experience

• Qualification: Chartered Accountant (CA) – Qualified or Semi-Qualified.

• Experience: 8–10 years in Finance & Accounts, Financial Controllership, FP&A, Cost Control, or Business Finance.

• Experience in E-commerce, Retail, D2C, FMCG, Consumer Products, or Distribution is preferred.