Senior Finance Controller / Manager

Vserve Group; Bengaluru; Sur place; INR 2 400 000 - 4 200 000; Plein temps

Résumé du poste

Vserve Group seeks an experienced Finance Controller to lead the company’s financial controllership, FP&A and cost management. The role anchors monthly closes, prepares P&L, balance sheet and cash flow, and drives MIS reporting with a focus on profitability and working capital.

You will collaborate with Business, Sales, Marketing and Operations teams to build robust budgeting, forecasting and financial modelling. Expertise in Ind AS, taxation and internal controls is essential.

Qualifications

• CA qualification (or semi-qualified) with 8+ years in Finance & Accounts
• Experience in Controllership, FP&A or Business Finance in FMCG/Retail/D2C
• Strong knowledge of Ind AS and taxation and audit processes
• Experience with cost management, budgeting, forecasting and variance analysis

Responsabilités

• Manage overall financial controllership and accounting operations
• Lead monthly, quarterly and annual financial closing
• Prepare and review P&L, Balance Sheet, Cash Flow and MIS reports
• Ensure accuracy of financial records, reconciliations, provisions and accruals
• Ensure compliance with Ind AS and relevant audit requirements
• Monitor costs across procurement, logistics, marketing, manpower and operations
• Lead budgeting, forecasting and FP&A processes
• Track KPIs, revenue, margins and expenses
• Provide data-driven financial insights to management

Connaissances

Financial Controllership

FP&A

Cost Management

Budgeting

Forecasting

Financial Reporting

Ind AS

Excel

ERP (SAP/Oracle/NetSuite/Tally)

Power BI

Leadership

Formation

CA Qualified/Semi-Qualified

Outils

SAP

Oracle

NetSuite

Tally

Power BI

Description du poste

Key Responsibilities

• Manage overall financial controllership and accounting operations.
• Lead monthly, quarterly and annual financial closing.
• Prepare and review P&L, Balance Sheet, Cash Flow and MIS reports.
• Ensure accuracy of financial records, reconciliations, provisions and accruals.
• Ensure compliance with applicable accounting standards and Ind AS.

Cost Control & Profitability

• Monitor and control company expenses.
• Analyse costs related to procurement, imports, logistics, marketing, manpower and operations.
• Identify cost overruns and opportunities for cost savings.
• Analyse product, channel and business profitability.
• Support management in improving margins and profitability.

Budgeting, Forecasting & FP&A

• Lead the annual budgeting and financial planning process.
• Prepare monthly and quarterly forecasts.
• Perform Budget vs. Actual and variance analysis.
• Build financial models and business scenarios.
• Track key business KPIs, revenue, margins and expenses.
• Provide financial insights to management for decision-making.

Cash Flow & Working Capital

• Monitor cash flow, collections, payables and working capital.
• Prepare cash flow forecasts and fund requirement plans.
• Improve receivable and payable cycles.
• Monitor inventory and cash conversion efficiency.

Audit & Compliance

• Coordinate and lead statutory, internal and tax audits.
• Ensure timely GST, TDS, Income Tax and other statutory compliances.
• Coordinate with auditors and external consultants.
• Strengthen internal controls and financial processes.

Business Finance

• Work closely with Business, Sales, Marketing and Operations teams.
• Provide financial analysis for pricing, procurement, investments and expansion.
• Prepare business cases and ROI analysis.
• Support management with data-driven financial recommendations.

Team & Process Management

• Develop finance policies, SOPs and internal controls.
• Improve finance processes, reporting and automation.
• Lead, mentor and review the finance team.
• Ensure timely and accurate financial operations.

Required Skills

• Strong knowledge of Financial Controllership, FP&A and Cost Management.
• Excellent budgeting, forecasting and financial reporting skills.
• Strong understanding of Ind AS, taxation and audit.
• Experience in profitability, cost and variance analysis.
• Strong working capital and cash flow management skills.
• Advanced MS Excel and financial modelling.
• Experience with SAP, Oracle, NetSuite, Tally or similar ERP.
• Power BI experience is an added advantage.
• Strong analytical, commercial and leadership skills.

Qualification & Experience

• CA Qualified / Semi-Qualified
• 8–10 years of relevant experience in Finance & Accounts, Controllership, FP&A or Business Finance.
• Experience in E-commerce, Retail, D2C, FMCG, Consumer Products or Distribution is preferred.