Key Responsibilities:

1. Financial Planning & Analysis (FP&A):

- Lead annual budgeting, quarterly forecasting, and long-range planning processes.

- Prepare and track P&L, balance sheet, cash flow, and variance analysis across business units.

- Deliver actionable insights on revenue, margins, costs, supply chain efficiencies, and productivity.

- Build financial models to support strategic decision-making for category, operations, and growth teams.

2. Controllership & Financial Governance

- Ensure accurate and timely monthly, quarterly, and annual financial closure.

- Strengthen internal controls, compliance, and audit readiness across finance operations.

- Oversee accounting processes, revenue recognition, GRN, reconciliations, payables, receivables, and inventory accounting.

- Drive process automation, system improvements, and policy standardization.

3. Business Partnering

- Work closely with category, operations, supply chain, warehouse, and growth teams to drive P&L ownership.

- Provide financial insights on pricing, discounting, promotions, marketplace commission structures, and unit economics.

- Support decision-making for new initiatives, product launches, and city / warehouse expansions.

4. Reporting & MIS

- Own monthly management reports, dashboards, and financial health reviews.

- Present key business trends, risk areas, and improvement levers to senior leadership.

- Track KPIs including contribution margin, CAC, fulfilment cost per order, customer profitability,

and working capital cycles.

5. Compliance & Audit

- Ensure statutory, internal, and tax audits are completed smoothly.

- Maintain compliance with all regulatory requirements (GST, TDS, IND-AS, etc.).

- Oversee vendor settlement cycles and ensure finance controls across procurement and invoicing.

Qualifications & Experience:

- CA with 8+ years of experience in Finance Controllership + FP&A

- Strong understanding of unit economics, contribution margins, and marketplace P&L.

- Hands-on experience with financial modelling, budgeting, forecasting, MIS, and business partnering.

- Knowledge of ERP systems (SAP / Oracle / Net suite), advanced Excel, and reporting tools.

- Excellent analytical skills to identify and solve a wide range of business problems.

- Ability to manage multiple issues and clearly articulate principles, concerns, and solutions for the resolution of those issues.

- Strong leadership and demonstrated ability to manage a team, and ability to work collaboratively with all other functions.

- Strong communication and exhibit excellent professional ethics

Key Competencies:

- Strong analytical and problem-solving skills.

- Ability to manage multiple stakeholders in a fast-paced, high-growth environment.

- High ownership, accuracy, and attention to detail.

- Excellent communication and presentation skills.

- Ability to lead cross-functional financial governance.