Job Description
Role Overview
We are seeking an experienced Finance controller professional to lead financial planning, forecasting, and strategic analysis functions. This role demands a sharp analytical mind, a deep understanding of financial modeling, and the ability to partner cross-functionally to drive data-backed decisions.
Key Responsibilities
• Lead budgeting, forecasting, and long-term financial planning processes
• Analyze monthly financial results and key performance indicators (KPIs); provide insights to business leadership
• Develop and maintain detailed financial models to support product-level P&L, marketing ROI, and customer acquisition efficiency
• Partner with sales, marketing, supply chain, and operations teams to support decision-making and drive business performance
• Track and optimize unit economics, contribution margin, and working capital across product lines
• Prepare dashboards, variance reports, and investor-ready presentations
• Provide support during audits, fundraising, and board meetings
• Recommend actionable insights for cost optimization and revenue acceleration
Requirements
• Chartered Accountant (CA) with 4–10 years of relevant experience in corporate finance / strategic finance experience
• Prior experience in a high-growth startup, D2C, FMCG, or e-commerce environment is a strong advantage
• Exceptional Excel and financial modelling skills; proficiency in tools like Power BI, Tableau, or Looker is a plus
• Strong business acumen and ability to communicate financial insights clearly
• Demonstrated ability to work independently and manage multiple stakeholders
• Attention to detail, integrity, and a proactive approach to problem-solving.
We are seeking an experienced Finance controller professional to lead financial planning, forecasting, and strategic analysis functions. This role demands a sharp analytical mind, a deep understanding of financial modeling, and the ability to partner cross-functionally to drive data-backed decisions.
Key Responsibilities
• Lead budgeting, forecasting, and long-term financial planning processes
• Analyze monthly financial results and key performance indicators (KPIs); provide insights to business leadership
• Develop and maintain detailed financial models to support product-level P&L, marketing ROI, and customer acquisition efficiency
• Partner with sales, marketing, supply chain, and operations teams to support decision-making and drive business performance
• Track and optimize unit economics, contribution margin, and working capital across product lines
• Prepare dashboards, variance reports, and investor-ready presentations
• Provide support during audits, fundraising, and board meetings
• Recommend actionable insights for cost optimization and revenue acceleration
Requirements
• Chartered Accountant (CA) with 4–10 years of relevant experience in corporate finance / strategic finance experience
• Prior experience in a high-growth startup, D2C, FMCG, or e-commerce environment is a strong advantage
• Exceptional Excel and financial modelling skills; proficiency in tools like Power BI, Tableau, or Looker is a plus
• Strong business acumen and ability to communicate financial insights clearly
• Demonstrated ability to work independently and manage multiple stakeholders
• Attention to detail, integrity, and a proactive approach to problem-solving.
💡 Quick Summary
Seeking a career-building opportunity? The Financial Controller || D2C || || CTC upto 25 Lakhs position is now open for candidates interested in the Accountant Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
