Financial Controller

Client Beauty Skincare Brand.

Key Responsibilities:

Financial Planning & Analysis

- Develop, implement, and monitor annual budgets, forecasts, and strategic plans.

- Analyze financial performance, provide actionable insights, and highlight variances.

- Drive cost optimization strategies across departments.

Accounting & Reporting

- Oversee daily accounting operations and ensure timely closing of books.

- Ensure accurate preparation of monthly, quarterly, and annual financial statements.

- Ensure statutory compliance with tax, GST, TDS, and regulatory filings.

Controls & Compliance

- Establish robust internal controls, audit trails, and risk management processes.

- Liaise with external auditors, consultants, and regulatory authorities.

- Maintain compliance with Indian Accounting Standards (Ind AS).

Cash Flow & Treasury

- Monitor daily cash flow and working capital requirements.

- Manage banking relationships, loan negotiations, and fund allocations.

Team Leadership

- Lead, mentor, and manage the finance and accounts team.

- Foster a culture of accountability, accuracy, and continuous improvement.

Qualifications & Requirements:

- Education: Chartered Accountant (CA) mandatory; MBA Finance is a plus.

- Experience: 712 years in financial leadership roles; preference for candidates with experience in FMCG, D2C, or manufacturing.

- Strong knowledge of ERP systems (Tally, SAP, or similar).

- Proficiency in financial modeling, MIS, Excel, and data analytics.

- High integrity, strategic thinking, and operational excellence mindset.

- Excellent communication and stakeholder management skills.