Finance Controller

1 month ago


Mumbai, India iimjobs Full time

Finance Controller


Job description for Financial Controller

A Skill Set required:

- Entrepreneurial mindset, demonstrating high ownership.

- 5-8 years of progressive financial leadership experience.

- A qualified CA

- Exposure to any of the domain -NBFC,Fintechs,Pharma and Healthcare

- Proven track record in driving profitability, BU integration, AOP construction, and implementing cost-optimizing initiatives.

Key Responsibilities:

Core Finance:

- KPI1: Owning financial reporting to ensure accuracy and timeliness.

- KPI2: Implementing and maintaining robust internal controls to mitigate financial risks and ensure regulatory compliance.

- KPI3: Overseeing day-to-day financial operations, including accounting, reporting, and treasury functions.

- KPI4: Essential exposure to Direct and Indirect taxes, including Income Tax, Tax withholding, and GST.

- KPI5: Preparing Financial Dashboards for CEO and Founder for comprehensive oversight of finance functions.

- KPI6: Cashflow management and Cost Optimisation.

- KPI7: Crafting a roadmap for achieving a clean audit opinion from a Audit Firm/Regulatory bodies

Strategic Finance:

- KPI1: Ensuring consistent profitability enhancement by reducing operating expenses by 10% annually.

- KPI2: Achieving a 99% accuracy rate for monthly financial reporting, delivered within 7 business days of closing.

- KPI3: Implementing a new financial reporting system to streamline data collection and analysis, facilitating decision-making and trend identification.

- KPI4: Identifying and executing cost-saving initiatives with an annual impact of up to 20%

Corporate Development:

- KPI1: Developing fundraising strategies to advise on critical decisions regarding Debt, Equity, and WC lines for optimal capitalization and dilution.

- KPI2: Preparing and presenting financial reports and updates for board meetings and investor discussions, managing regular reporting relationships with existing investors.

- KPI3: Leading due diligences, deal negotiation, and documentation in collaboration with external consultants.


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