Financial Controller

Experience: 3 - 6 years

Education: Economics (Hons), Business Economics, B.Com (Hons), or specialization in Accounting & Finance

Industry: Retail, E-commerce, Consumer Goods, or related industries

Employment Type: Full-time

Job Description

We are seeking a highly skilled Finance Controller with 3-6 years of experience in budgeting, financial projections, vendor management, and reporting . The ideal candidate will be responsible for managing cost centers, financial planning, and forecasting , ensuring financial discipline across the organization.

As a key member of the finance team, you will work closely with department heads to monitor budgets, control costs, and optimize financial performance . The role requires a strong analytical mindset, hands-on experience in financial reporting, and the ability to provide strategic insights for decision-making.

Key Responsibilities

Budget Management: Oversee budgeting for multiple cost centers, ensuring financial discipline and optimal resource allocation.

Financial Projections & Forecasting: Develop accurate financial models to project revenue, expenses, and profitability.

Vendor Management: Optimize vendor payment cycles, negotiate terms, and ensure timely payments while maintaining strong relationships.

Financial Reporting: Prepare and analyze financial reports, including P&L statements, cash flow reports, and balance sheets.

Cost Control & Optimization: Identify opportunities to control expenses and improve efficiency in financial processes.

SOP for Expenses: Establish and implement Standard Operating Procedures (SOPs) for expense management to streamline approvals and tracking.

Compliance & Risk Management: Ensure adherence to regulatory and internal financial policies, mitigating financial risks.

Stakeholder Collaboration: Work closely with operations, procurement, and leadership teams to align financial strategies with business goals.

Requirements

✅ 3-6 years of experience in financial planning, budgeting, reporting, and vendor management.

✅ Hands-on experience in a high-growth startup, preferably in the Hardware-as-a-Service (HaaS) or SaaS industry.

✅ Strong knowledge of cost center budgeting and financial forecasting techniques.

✅ Expertise in financial modeling & analysis using Excel, ERP systems, or financial tools.

✅ Proficiency in ERP software (SAP, Oracle, Tally, or similar).

✅ Experience in setting up and managing SOPs for expenses.

✅ Excellent analytical and problem-solving skills with an ability to interpret financial data.

✅ Strong communication skills to collaborate with cross-functional teams and senior management.