Financial Controller

Crepdog Crew LLP; Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Crepdog Crew LLP in Delhi is looking for a skilled Finance Controller with 3-6 years of experience in budgeting, financial projections, and reporting. The ideal candidate will manage cost centers, optimize vendor payments, and ensure compliance with financial policies. Strong analytical and communication skills are essential, along with proficiency in financial modeling using Excel and ERP systems like SAP or Oracle. Join our dynamic team to drive financial performance and strategic insights.

Qualifications

• 3-6 years of experience in financial planning, budgeting, reporting, and vendor management.
• Hands-on experience in a high-growth startup, preferably in HaaS or SaaS.
• Expertise in financial modeling and analysis.

Responsibilities

• Oversee budgeting for multiple cost centers.
• Develop accurate financial models for revenue and expenses.
• Optimize vendor payment cycles and maintain relationships.
• Prepare and analyze P&L statements and cash flow reports.
• Identify opportunities to control expenses and improve efficiency.
• Establish SOPs for expense management.
• Ensure adherence to financial compliance and risk management.
• Collaborate with operations and leadership teams.

Skills

Budget management

Financial projections

Vendor management

Financial reporting

Cost control

Analytical skills

Communication skills

Education

Economics (Hons), Business Economics, B.Com (Hons)

Tools

Excel

ERP systems (SAP, Oracle, Tally)

Job description

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.