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. Experience in raising both Debt and Equity. Should have experience in atleast one complete cycle of raising funds 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. Skills: oracle,d2c,customer reconciliation,financial planning and analysis,regulatory requirements,finance,financial modeling,compliance,cash flow management,sap,excel,budgeting,forecasting,vendor management,accounting,financial reporting,strategic planning,foreign exchange risk management,debt & equity capital raising