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Job Description
The Role:
Own the complete financial engine of a fast-growing consumer brand from closing the books and managing cash, to sitting in the room when the big commercial bets get made. This is a senior leadership role with genuine ownership of both FP&A and controllership, a direct line to the founders, and the mandate to build the finance function from the ground up.
Key Responsibilities:
1. Commercial Finance, FP&A & Margin:
- Build and run the Annual Operating Plan and monthly re-forecast across channels and SKUs, and own the revenue and margin model across D2C, Amazon, Flipkart and quick commerce.
- Translate platform fees, ad spend, logistics and returns into clear contribution margin, and build scenario models for launches, pricing and campaigns.
- Own SKU- and channel-level profitability (including return and warranty costs), and drive pricing, COGS and channel-mix decisions on which SKUs to scale, reprice or exit.
2. Accounting & Controllership:
- Own the monthly close clean, on time, no backlog with full books (P&L, balance sheet, cash flow) reconciled across Shopify, marketplace settlements, payment gateways and bank.
- Keep GST, TDS and all statutory compliance filed correctly and on time, with audit-ready financials and clean vendor and marketplace payables.
3. Working Capital & Cash:
- Own the cash conversion cycle end to end inventory days, payables, receivables and marketplace settlement tracking and set reorder triggers and safety-stock levels with ops and supply chain.
- Negotiate and manage supplier payment terms, and shorten the working-capital cycle without starving growth, flagging stress before it becomes a crisis.
4. Business Partnership:
- Sit in the room for every major commercial decision launches, inventory commitments, campaigns and channel expansion modelling unit economics, break-even and inventory risk for every new bet.
- Evaluate campaign and promo ROI, and build and own board- and investor-ready reporting as the business scales.
What We're Looking For:
- 8-12 years in finance with real ownership of both FP&A and controllership; D2C / e-commerce / consumer-brand experience is essential.
- Multi-SKU, multi-channel P&L experience in a physical-product business where inventory is a live variable; early-stage or scale-up experience strongly preferred.
- Fluent across Shopify, Amazon Seller Central, marketplace settlement reports and Tally (or equivalent); hands-on with GST, TDS and Indian statutory compliance.
- Strong working-capital experience; builds financial models from scratch; pulls and questions data independently.
- Commercially sharp connects financial decisions to business outcomes and explains margin problems in plain language.
- Comfortable being the sole senior finance person for a period; CA / MBA (Finance) preferred, though track record outweighs credential.
- Ability to build and lead a small team as the business scales.
Skills
Financial PlanningFinancial ControlFinancial AnalysisAccountingFinance And AccountsCash ManagementFinancial ModelingReconciliationCAAccountingStatutory ComplianceCash FlowFinance FunctionPayablesReturnsBalance SheetCaFinanceCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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