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.