Finance Controller

1. 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.

1. 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.

1. 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.

1. 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.

1. Strategic Planning:

• Collaborate with crossfunctional teams to develop and execute strategic initiatives aligned with the companys 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.

1. 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.

1. 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.

1. 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.

• 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.

• 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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