Posted By
202
Posted in
Banking & Finance
Job Code
1601290
Deputy Finance Controller - D2C/FMCG
About the Role :
We are seeking an experienced and detail-oriented Deputy Finance Controller to join our high growth team in Delhi. The ideal candidate will have strong expertise in financial planning & analysis (FP&A), budgeting, reporting, and process optimization. This role will work closely with senior leadership and cross-functional teams to drive financial excellence, improve operational efficiency, and support strategic decision-making.
Key Responsibilities :
1. Financial Planning & Analysis
- Lead and manage the annual budgeting process, periodic forecasts, and long-term planning.
- Conduct detailed variance analysis, identify key trends, and deliver insights to stakeholders.
- Partner with business units to drive cost optimization and ROI-driven decision-making.
2. Financial Reporting
- Ensure accurate and timely preparation of monthly, quarterly, and annual financial statements.
- Present financial results and key metrics to leadership and investors.
- Support board-level reporting and business performance reviews.
3. AR / AP / Reconciliation & Process Improvement
- Drive process improvement initiatives across Accounts Receivable (AR), Accounts Payable (AP), and general ledger reconciliation.
- Identify inefficiencies and lead automation projects (ERP, dashboards, BI tools).
- Maintain accuracy and integrity of financial data through regular controls and audit procedures.
4. Cash Flow & Capital Management
- Assist in cash flow forecasting, working capital management, and capital allocation strategies.
- Monitor and manage debt covenants, repayment schedules, and capital structure.
- Ensure adequate liquidity and efficient treasury operations.
5. Investor Relations & Due Diligence
- Support in investor reporting, data room creation, and financial due diligence for fundraising and M&A activities.
- Collaborate with legal, strategy, and external stakeholders during financial audits and investment rounds.
6. Team Management & Leadership
- Supervise and mentor junior finance professionals, ensuring accurate deliverables and team development.
- Build a culture of accountability, continuous improvement, and cross-functional collaboration.
Required Skills & Qualifications :
- Minimum 5 years of relevant experience in finance, preferably in Internet, D2C, or FMCG companies.
- Strong knowledge of FP&A, budgeting, reporting, and accounting principles.
- Proficient in ERP systems (e.g., SAP, Oracle, NetSuite) and reporting tools (Power BI, Tableau, Excel).
- Experience with financial due diligence and investor reporting.
- Excellent analytical, communication, and problem-solving skills.
- Ability to thrive in a fast-paced, high-growth environment.
- CA/MBA (Finance) preferred.
Nice to Have :
- Prior experience working in a startup or high-growth environment.
- Exposure to fundraising and VC/investor interactions.
- Experience implementing automation or finance digitization projects.
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Posted By
202
Posted in
Banking & Finance
Job Code
1601290
