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, agile startup environment, adapting to changing priorities and deadlines

📌 Senior Finance ManagerC (Mumbai)
🏢 CeeQ
📍 Mumbai