Finance Controller - eCommerce - CA

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 decision-making.

- 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 day-to-day 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 cross-functional teams to develop and execute strategic initiatives aligned with the company's long-term 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 cost-effectiveness 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 high-performing teams.

Additional Information:

- This is a full-time position based in Gurgaon, India.

- Competitive salary and benefits package will be offered to the successful candidate.

- Opportunity to work in a dynamic and fast-paced environment with a focus on innovation and growth.