CeeQ
Website:
ceeq.in
Job details:
Looking for a Finance Controller for a D2C brand in Mumbai!
Responsibilities
- Own monthly, quarterly and annual financial reporting, including MIS, P&L, balance sheet and cash-flow statements.
- Drive timely monthly book closures, reconciliations and variance analysis against budgets, forecasts and previous periods.
- Develop financial dashboards, KPIs and management reports to support business decisions.
- Establish and strengthen financial controls across revenue recognition, vendor accounting, receivables, payables, expenses, payments and approvals.
- Develop finance SOPs, authorisation matrices and internal controls to ensure accurate, audit-ready financial records.
- Oversee D2C and marketplace reconciliations, including settlements, commissions, logistics charges, discounts, refunds, returns and deductions.
- Monitor channel-wise profitability, gross margins and contribution margins, identifying revenue leakage and cost optimisation opportunities.
- Own cash-flow planning, rolling forecasts and working capital management, including inventory investments, vendor payments and receivables.
- Oversee inventory accounting, valuation, product-level costing, landed costs and manufacturing-related expenses.
- Partner with founders and department heads on annual budgeting, financial forecasting, variance analysis and financial modelling.
- Ensure timely statutory audits, tax filings, GST compliance and other regulatory requirements in coordination with internal and external teams.
- Prepare financial reports and MIS for investors and the Board, addressing queries related to profitability, cash flow, margins and working capital.
- Support founders with financial analysis for fundraising, strategic planning, business expansion and key commercial decisions.
- Coordinate with banks and NBFCs on working capital facilities, funding requirements, reporting and documentation.
- Collaborate with operations, procurement, sales and commercial teams to improve financial efficiency, cost controls and working capital utilisation.
Job Qualifications
- Inter CA/CA/MBA with 7+ years of relevant experience. Any other similar PG is also considered.
- Strong understanding of accounting standards, compliance, and audit requirements.
- Experience with a D2C brand is a must
- Excellent multitasking, communication, and stakeholder management skills.
- Proficiency in Excel, financial systems, and automation tools.
- Ability to work in a fast-paced environment with high ownership.
- Ability to work in a fast-paced, dynamic startup environment, adapting to changing priorities and deadlines
Click on Apply to know more.
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