Company Description:

KATALYSST is a leading eCommerce growth partner, helping brands scale, optimize performance, and drive profitability across online marketplaces in India and globally.

? Location: World Trade Center, Bengaluru

? Experience: 4-9 Years

⏰ Immediate Joiners Preferred

Senior Finance: ₹4-7 LPA

Cost Controller: Salary as per current CTC & experience

Reporting to Business Head & Directors at Katalysst CPG Consultants LLP.

Role Overview:

Hiring Senior Finance (4-7 years) and Cost Controller (4-9 years) professionals with expertise in budgeting, forecasting, P&L;, cash flow, cost control, reporting, and business finance. Experience in E-commerce, Retail, D2C, FMCG, or Consumer Products preferred.

Key Responsibilities

Financial Controllership & Reporting

- Independently manage day-to-day accounting and maintain complete books of accounts.
- Own end-to-end financial controllership and ensure accuracy and integrity of financial records.
- Lead monthly, quarterly and annual financial closing.
- Review P&L;, Balance Sheet, Cash Flow and management reports.
- Ensure timely and accurate MIS and financial reporting to management.
- Review accounting provisions, accruals, reconciliations and balance sheet schedules.
- Ensure compliance with applicable Ind AS and accounting standards.

Cost Control & Profitability

- Lead the company’s cost control and cost optimization initiatives.
- Analyse cost drivers across Import procurement, operations, logistics, marketing, manpower and other business functions.
- Monitor actual costs against budgets and identify cost overruns.




- Conduct profitability and margin analysis across products, channels and business segments.
- Develop cost-control measures and work with business teams to improve operating margins.
- Evaluate the financial impact of new initiatives, investments and business decisions.

Budgeting, Forecasting & FP&A;

- Lead the annual budgeting and financial planning process.
- Prepare monthly/quarterly forecasts and rolling financial projections.
- Conduct Budget vs. Actual and variance analysis.
- Develop financial models and scenario analysis to support management decisions.
- Track business KPIs, revenue, margins, expenses and profitability.
- Provide actionable financial insights to management for business planning.

Working Capital & Cash Flow Management

- Monitor cash flow, collections, payables and working capital.
- Improve receivable and payable cycles and ensure efficient cash utilization.
- Prepare cash flow forecasts and fund requirement plans.
- Monitor inventory and working capital efficiency.
- Support management in optimizing cash conversion and liquidity.

Audit, Tax & Statutory Compliance

- Lead statutory, internal and tax audits and coordinate with external auditors and consultants.
- Ensure timely GST, TDS,



Income Tax and other applicable statutory compliances.
- Ensure audit readiness and timely closure of audit observations.
- Strengthen internal financial controls and governance frameworks.
- Identify financial risks and implement appropriate control mechanisms.

Business Finance & Management Support

- Partner with senior management and business teams on financial and commercial decisions.
- Provide financial analysis for pricing, investments, expansion, procurement and cost initiatives.
- Prepare business cases and ROI analysis for strategic initiatives.
- Translate financial data into clear business insights and recommendations.
- Act as a finance business partner to Operations, Sales, Marketing and other functions.

Process Improvement & Team Management

- Develop and strengthen finance policies, SOPs and internal controls.
- Drive automation and process improvements across finance operations.
- Improve the accuracy, efficiency and timeliness of financial reporting.
- Lead, mentor and review the performance of the finance team.
- Ensure robust financial discipline across the organization.

Qualification & Experience:

✅ Graduate/Postgraduate in Finance (Senior Finance)

✅ Qualified CA (Cost Controller)

✅ 4-9 years of experience in Finance, Accounts, FP&A;, Business Finance, or Controllership.

Interested candidates can apply at: [email protected]

? Email your resume or contact: (phone hidden) / (phone hidden) for more details.

? Alternatively, you can apply directly using the link below: https://shorturl.at/XqsnD

📌 Senior Finance Controller (Bengaluru)
🏢 KATALYSST
📍 Bengaluru