8 Future Leap Jobs
Finance Controller Analyst - D2C Business (2-3 yrs)
Future Leap
posted 23d ago
Key skills for the job
We are seeking a qualified Chartered Accountant (CA) with 2 years of relevant experience to join our team. The role involves financial controllership, MIS reporting, and effective stakeholder management to support business growth and strategic decisions.
Key Responsiblities:
1. Financial Reporting & Compliance:
- Prepare financial statements as per IND AS standards.
- Ensure compliance with Companies Act requirements, including clarity on consolidation
and related party transactions.
- Review and prepare detailed ledgers and ensure accuracy in accounting records.
2. MIS & Analysis:
- Prepare and present MIS reports, including investor MIS and board decks.
- Conduct OPEX analysis, P&L, and balance sheet variance analysis.
3. Process Improvements & Automation:
- Lead and implement automation and process improvement projects.
- Drive initiatives for enhanced efficiency in financial operations.
4. Stakeholder Collaboration:
- Work closely with the senior manager, finance/controller, & FP&A lead.
- Support the preparation of critical reports for internal and external stakeholders.
5. Payroll & Financial Operations:
- Manage payroll accounting and ensure accurate reporting.
- Oversee operational aspects of financial management, including investor and management reporting.
6. Strategic Contribution:
- Support strategic decision-making through in-depth financial analysis and reporting.
- Contribute to the preparation of investor-ready decks and presentations.
7. Systems Expertise:
- Maintain proficiency in Excel and Tally for financial operations and reporting.
- Enhance reporting frameworks with advanced tools and techniques.
Functional Areas: Other
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