The Finance Controller is responsible for the accuracy and integrity of financial records, ensuring compliance with regulations, manages financial reporting, and provides financial analysis to support strategic decision-making.Responsibilities Financial Planning and Analysis: • Lead the development and monitoring of annual budgets, financial forecasts, and long-term financial plans. • Conduct in-depth financial analysis, including variance analysis, profitability analysis, and KPI reporting. • Align financial goals of the Annual Operating Plan (AOP) with business objectives. • Track sales performance by channels and regions, identify revenue growth drivers and assess the impact of discounts, promotions, and loyalty programs on profitability. • Evaluate ROI for retail store expansion, e-commerce scaling, and marketing investments. • Support strategic decisions on pricing, expansion, and funding. • Provide financial insights and recommendations to support business decision- making.Financial Reporting & Compliance: • Ensure accurate and timely preparation of financial statements (IFRS/GAAP) and management reports. • Oversee all statutory, tax, and regulatory compliance, including filings. • Manage both internal and external audits. Identify and mitigate financial risks. • Maintain strong internal controls (SOX, IFC) and risk management frameworks.Cost Optimization & Business Finance: • Drive cost reduction initiatives and improve operational efficiency. • Evaluate the financial impact of strategic initiatives and business decisions. • Manage vendor relationships, payment processes, and insurance.Treasury & Working Capital Management: • Oversee cash flow management, fund management and banking relationships. • Optimize working capital, including accounts receivable, accounts payable, and inventory management. • Manage credit risk and implement effective credit control policies. • Ensure compliance with foreign exchange regulations, financial derivatives, and hedging strategies. • Review and negotiate bank loans, overdraft limits and interest rates for financial optimization.Financial Systems & Process Improvement: • Lead the implementation and optimization of financial systems (ERP, financial automation tools, Power BI, etc). • Develop and implement SOPs for financial controls, reporting and governance. • Lead process re-engineering initiatives to improve financial workflows and decision-making.Candidate Profile • Bachelor's degree in Accounting, Finance, or a related field, Master's degree or professional certifications. • CA-certified (mandatory) from ICAI. • 3–5 years of post-CA experience in FC or core finance roles. • Experience in retail, e-commerce, FMCG, or multi-store business models. • Preferably part of the IPO journey – preparing documentation, audit readiness, internal controls, due diligence, or financial restructuring. • Experience in managing a finance team and leading financial operations. • Expertise in Financial Reporting & Analysis, FP&A and Business Finance. • Strong knowledge of SAP, Oracle, Power BI and financial automation tools. • Hands-on experience with taxation, audits, risk management and compliance.
Job Title
Financial Controller