Finance Controller

1 week ago


Gurgaon, Haryana, India Careerconnects Full time
Job Title: Finance Controller
Location: Gurgaon, India
Experience Level: 8 to 12 years
Qualification: Chartered Accountant with 3 to 5 years of experience in a D2C company, ready to thrive in a fast-paced setting

Job Description:
As a Finance Controller, you will oversee financial management aspects including accounting, budgeting, forecasting, and financial reporting, driving the company's financial strategy and ensuring regulatory compliance. The ideal candidate has a strong finance background, exceptional leadership skills, and a proactive problem-solving approach.

Responsibilities:
  • Financial Planning and Analysis (FP&A):
    • Develop and maintain financial models for strategic decision-making.
    • Prepare budgets, forecasts, and variance analysis reports.
    • Monitor key financial metrics and provide insights to senior management.
  • Financial Reporting:
    • Ensure accurate and timely financial statement preparation.
    • Coordinate with auditors for annual audits and regulatory compliance.
    • Review financial reports and present findings to management.
  • Accounting and Compliance:
    • Handle accounting activities like accounts payable, accounts receivable, and general ledger.
    • Ensure tax compliance and prepare tax filings.
    • Implement internal controls for asset safeguarding and risk mitigation.
  • Cash Flow Management:
    • Monitor cash flow projections for operational support.
    • Optimize cash management processes for enhanced liquidity.
  • Strategic Planning:
    • Collaborate on strategic initiatives aligned with long-term company goals.
    • Conduct financial analysis for evaluating business opportunities and risks.
    • Offer strategic recommendations based on market research and trends analysis.
  • Vendor Management:
    • Oversee vendor relationships and contract negotiations for cost-effectiveness.
    • Review vendor agreements to optimize performance.
    • Monitor vendor metrics and drive efficiency improvements.
  • Customer Reconciliation:
    • Lead customer account reconciliation efforts.
    • Address customer inquiries related to billing and payments.
    • Enhance accuracy and efficiency of account reconciliation processes.
  • Foreign Exchange (Forex) Risk Management:
    • Assess and manage forex risks associated with international transactions.
    • Develop hedging strategies to mitigate forex exposure.
    • Monitor forex trends and provide risk management recommendations.

Qualifications:
  • Chartered Accountant (CA) with 8 to 12 years of finance and accounting experience.
  • Proven track record in a similar role, ideally in the D2C industry.
  • Strong knowledge of financial planning, budgeting, and reporting.
  • Proficiency in financial modeling, Excel, and accounting software like SAP or Oracle.
  • Excellent analytical skills for interpreting complex financial data.
  • Thorough understanding of regulatory requirements and compliance.
  • Effective communication and interpersonal skills.
  • Demonstrated leadership in building high-performing teams.

Additional Information:
  • This is a full-time position based in Gurgaon, India.
  • Competitive salary and benefits package for the successful candidate.
  • Exciting opportunity in a dynamic and innovative environment focused on growth.

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