Finance Controller

4 weeks ago


Gurgaon, Haryana, India iimjobs 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 e-commerce, willing to work in a fast paced environment

Job Type:
Full-time

Company Overview

Our client is a fast growing direct-to-consumer (D2C) company based in Gurgaon.

As we continue to grow and expand our operations, we are seeking a highly skilled and experienced Finance Controller to join our team in Gurgaon.


Job Description:


As a Finance Controller, you will be responsible for overseeing all aspects of financial management, including accounting, budgeting, forecasting, and financial reporting.

You will play a key role in driving the company's financial strategy and ensuring compliance with regulatory requirements. The ideal candidate will have a strong background in finance, excellent leadership skills, and a proactive approach to problem-solving.

Responsibilities:

Financial Planning and Analysis (FP&A):

  • Develop and maintain financial models to support strategic planning and decisionmaking.
  • Prepare annual budgets, forecasts, and variance analysis reports.
  • Monitor key financial metrics and provide insights to senior management.

Financial Reporting:

  • Oversee the preparation of accurate and timely financial statements in accordance with GAAP and company policies.
  • Coordinate with external auditors for annual audits and ensure compliance with regulatory requirements.
  • Review monthly, quarterly, and annual financial reports and present findings to management.

Accounting and Compliance:

  • Manage daytoday accounting activities, including accounts payable, accounts receivable, and general ledger.
  • Ensure compliance with local tax regulations and oversee the preparation of tax filings.
  • Implement and maintain internal controls to safeguard company assets and mitigate financial risk.

Cash Flow Management:

  • Monitor cash flow projections and manage working capital to support business operations.
  • Optimize cash management processes and identify opportunities to improve liquidity.

Strategic Planning:

  • Collaborate with crossfunctional teams to develop and execute strategic initiatives aligned with the company's longterm goals and objectives.
  • Conduct financial analysis and scenario modeling to evaluate potential business opportunities and risks.
  • Provide strategic recommendations to senior management based on thorough market research and industry trends analysis.

Vendor Management:

  • Oversee vendor relationships and contract negotiations to ensure costeffectiveness and quality of goods and services.
  • Review vendor agreements and terms to mitigate risks and optimize vendor performance.
  • Monitor vendor performance metrics and implement improvement plans as necessary to drive operational efficiency.

Customer Reconciliation:

  • Lead efforts to reconcile customer accounts and resolve discrepancies in a timely manner.
  • Collaborate with sales and customer service teams to address customer inquiries and disputes related to billing and payments.
  • Implement best practices for customer account reconciliation processes to enhance accuracy and efficiency.

Foreign Exchange (Forex) Risk Management:

  • Assess and manage foreign exchange risks associated with international transactions and currency fluctuations.
  • Develop hedging strategies to mitigate forex exposure and protect company assets.
  • Monitor forex market trends and provide recommendations to senior management to optimize currency risk management strategies.

Qualifications:

  • Qualified Chartered Accountant (CA) with 8 to 12 years of experience in finance and accounting.
  • Proven track record of success in a similar role, preferably within the D2C industry or related sectors.
  • Strong knowledge of financial planning and analysis, budgeting, and financial reporting processes.
  • Proficiency in financial modeling, Excel, and accounting software (e.g., SAP, Oracle).
  • Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Thorough understanding of regulatory requirements and compliance standards.
  • Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
  • Demonstrated leadership abilities with a track record of building and motivating highperforming teams.

Additional Information:

  • This is a fulltime position based in Gurgaon, India.
  • Competitive salary and benefits package will be offered to the successful candidate.
  • Opportunity to work in a dynamic and fastpaced environment with a focus on innovation and growth.

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