Financial Controller || D2C || Delhi || CTC upto 25 Lakhs
Job details
Job description, work day and responsibilities
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.
Company address
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Offer ID: #1170464,
Published: 1 week ago,
Company registered: 2 months ago
