Manage budgeting across cost centers, develop financial projections and forecasts, prepare financial reports, control expenses, and optimize financial performance. The role also oversees vendor payment cycles, establishes expense-management SOPs, ensures financial and regulatory compliance, and collaborates with operations, procurement, department heads, and leadership. Candidates should have strong financial modeling, analytical, reporting, ERP, communication, and problem-solving skills, ideally gained in a high-growth startup or SaaS/HaaS environment.
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.
Crepdog Crew New Delhi, Delhi, IND Office
New Delhi, India
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