Financial Controller : 4-8 Years Consumer Internet Company
Job Description :
The incumbent will be responsible for the company's financial and fiscal management aspects, providing leadership and coordination in the administrative, business planning, accounting and budgeting efforts. He/she will be a part of the senior management team working closely with the COO, charting the company's future.
Responsibilities :
Business planning and budgeting :
- Play a key role in the business decisions by understanding the business relevant metrics, carrying out financial analysis and providing strategic inputs.
- Ability to take a contrarian view to the Management if required, and ensure the right fiscal decisions are taken
- Ability to strategize and make good financial plans that will give the Founders an advantage/leverage
- Budgeting top down and bottom up and stretch wherever there is opportunity
- Communicate monthly sales targets along with operational metrics
- Publish monthly P&L statements
Cash flow management :
- Support operations on cost optimization and buying team on vendor partnerships
- Ensure working capital management and cash burn rate
- Exposure to fund raising - equity/ debt
Commercial deliverables and control :
- Ensure adherence to commercial processes, taxation etc.
- Overall cost control within budget / cost optimization / operations expenses control
- Align every expenditure till it gets accounted
Financial reporting :
- Responsible for accounting and financial systems, 100% statutory compliance and timely, adequate controls and accurate book keeping
- Prepare structured MIS for internal reporting and the board
- Monitor the preparation and maintenance of ledgers
Statutory compliance :
- Ensure registrations and compliance are in place
- Ensure accurate statutory reporting to relevant authorities and related regulatory guidelines
Taxation :
- Understanding of tax structures for the company and taxation for products sourced internationally
- Monitor compliance with statutory authorities for taxation
Desired Skills and Experience
- Education: C.A/C.F.A. / M.B.A. (Finance) with demonstrated experience in heading the finance functions in a young setup.
- Young dynamic individual with a minimum 8~12 years in accounts / controller / finance role with hands-on experience
- Having the ability to work with increasingly complex revenue models
KEY PERSONAL ATTRIBUTES :
- Dynamic and Entrepreneurial at heart and likes to take ownership
- Excellent leadership, decision making and execution skills
- Excellent people, relationship and communication skills
- Excellent analytical skills, motivated, hardworking and self-driven leader
- Engaging personality with high work ethics and sense of fairness
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