Finance Controller - Gurgaon/Gurugram, India - iimjobs

Description

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.