
Chief Finance Strategist
3 days ago
Job Description:
This role is responsible for overseeing the integrity, compliance, and control of all financial reporting and internal controls.
The Financial Controller will be a key advisor to the leadership on matters of financial discipline, cost control, and compliance. They will work closely with the Head of Accounts and report to the CFO/Partners.
Main Responsibilities- Owning the preparation, review, and sign-off of all statutory and management financial statements, ensuring compliance with Indian GAAP and company policy.
- Designing, implementing, and monitoring internal controls across all business processes (order-to-cash, procure-to-pay, inventory, payroll, etc.).
- Leading risk management initiatives, including identifying, assessing, and mitigating financial and operational risks.
- Overseeing all compliance activities, including direct/indirect tax, FEMA, export documentation, and regulatory filings.
- Driving cost control initiatives; analyzing cost structures, identifying inefficiencies, and recommending corrective actions.
- Leading budgeting, forecasting, and variance analysis; providing insights to management on business performance and risks.
- Coordinating and managing internal and external audits; ensuring timely closure of audit points and implementation of recommendations.
- Developing and maintaining accounting policies, procedures, and SOPs; ensuring company-wide adherence.
- Championing process automation and digital transformation in the finance function.
- Acting as a business partner to operations, merchandising, and production teams, providing financial guidance and support for strategic initiatives.
- Chartered Accountant (CA) or Semi Qualified with 10 + years of experience in controllership, audit, or finance leadership roles, preferably in export/manufacturing sectors.
- Deep understanding of internal controls, risk management, and compliance frameworks.
- Experience in handling audits, regulatory inspections, and complex compliance matters.
- Strong analytical, problem-solving, and process improvement skills.
- High integrity, independence, and ability to challenge status quo constructively.
- Excellent communication and influencing skills; ability to work cross-functionally and with senior leadership.
- Strength and effectiveness of internal controls (as measured by audit findings, control self-assessments).
- Timely and accurate financial reporting.
- Successful closure of audits and regulatory inspections.
- Cost savings and process improvements delivered.
- Risk mitigation and compliance adherence.
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