Financial Controller - B2B & B2C eCommerce Firm

About the client:

- Company Name: Client of AceProHR

- Industries: IT Services & Consulting, Strategy / Management Consulting Firms

- Company Type: Forbes Global 2000

- Funding Stage: Other

- Headquarter Location: Delhi NCR

- Nature of Offering: Service

- Founding Year: 2010

- No of Employees: 51-200

Financial Controller- for a B2B + B2C E-Commerce firm

Our client is a well funded B2B & B2C company with an excellent revenue model and track record

Key Result Areas:

- Provide excellent leadership and management of Corporate Finance, measured by the effectiveness, engagement and business unit respect of the team.

- Build productive working relationships with stakeholders in order to understand their business operations and the financial information needs of end users.

- Manage relationships with others across the company to achieve alignment in key business strategies and decisions.

- Manage the companies cash flows within available facilities, providing appropriate reporting to Executive Management.

- Collaborate, design, implement and review finance systems, policies and procedures to ensure continuous improvement and contemporary relevant practices.

- Ensure reporting functions and responses to ad hoc requests for financial related information are appropriately delivered.

- Preparation of annual budgets for the company

- Financial Control

- Ensure weekly and monthly reporting on budget and business plan & continuous monitoring of the same

- Responsible for assessment of monthly performance, analysis of variance from budgets, identification of areas for corrective actions and risks

- Quarterly forecasting of annual results

- Establish systems and processes of ensuring adequate financial discipline and control and reporting on the same

- Set norms for cash management to enable prudent financial management and review the same frequently.

- Initiate and monitor cost reduction activities

- Cost Control and Monitoring

- Partner with other departments to facilitate the annual planning process ensuring brand's/segment's interests are kept in mind

- Provide financial and cost review based on actual / budgets / commitments with head of departments, to identify, measure and monitor actions to control cost and to improve profitability and liquidity situation

- CA/ MBA Finance or equivalent qualification with 10-18 years experience , atleast 3 years in a role where a person managed/ Lead a financial controller function

- Excellent Stakeholder Management - whether its leadership team inside, business or banks and auditors

- Assertive with excellent written and verbal communication

- Capability to lead and develop a growing team