16 Aug
|
Colombian Brew Coffee
|
Pune
16 Aug
Colombian Brew Coffee
Pune
Job Description: Finance Controller
D2C, Quick Commerce, Airlines & Defence
Location: Pune, India
Department: Finance & Accounts
Experience: 712 years
Qualification: Chartered Accountant preferred
Industry Preference: D2C, FMCG, food and beverage manufacturing or retail distribution
About the Role
We are looking for a hands-on Finance Controller to lead the finance and accounts function during a period of rapid growth.
The company operates across quick-commerce platforms, e-commerce marketplaces, airlines, defence and institutional accounts. The Finance Controller will own financial reporting, cash flow, taxation, compliance, inventory accounting, commercial finance and internal controls.
This role will work closely with the founders and business heads to improve profitability, working capital and financial discipline.
Key Responsibilities
1. Financial Controllership
- Own monthly and annual financial closing, including P&L;, Balance Sheet and Cash Flow Statement.
- Ensure accurate books of accounts, reconciliations, provisions and ledger schedules.
- Establish accounting policies, approval matrices and internal financial controls.
- Ensure the finance function remains audit-ready throughout the year.
2. MIS and Commercial Finance
- Prepare weekly and monthly channel-wise revenue, gross margin and contribution-margin reports.
- Analyse SKU-wise, customer-wise and channel-wise profitability.
- Identify margin leakage from commissions, promotions, logistics, damages, returns and deductions.
- Support leadership with budgeting, forecasting, pricing and commercial decisions.
3. Cash Flow and Working Capital
- Prepare cash-flow forecasts and ensure adequate liquidity.
- Monitor receivables, payables, inventory and customer credit limits.
- Drive timely collections from platforms, airlines and institutional customers.
- Coordinate with banks for working-capital facilities and other requirements.
4. Channel Reconciliations
- Oversee settlements for Blinkit, Zepto
📌 Financial Controller (Pune)
🏢 Colombian Brew Coffee
📍 Pune