Company: MYCPE ONE
Location: Ahmedabad (Work from Office)
Working Hours: 12:00 PM – 9:00 PM
Role Overview
The Finance Controller / Finance Manager must be a Chartered Accountant / CA Intern and will be responsible for overseeing end-to-end financial operations, driving cost optimization initiatives, and supporting commercial decision-making across the organization. This role requires strong analytical skills, hands-on financial management experience, and the ability to collaborate with multiple departments to improve financial efficiency and performance.
Key Responsibilities
Financial Controllership & Oversight
- Lead financial controllership activities, ensuring accurate reporting, compliance, and strong commercial oversight across business units.
- Drive cost optimization initiatives by analyzing spending patterns and identifying inefficiencies.
Expense Management & Budgeting
- Manage budgeting and forecasting processes for all group entities aligned with organizational goals.
- Monitor expenses vs. budgets and provide detailed variance analysis for leadership decision-making.
Vendor & Merchant Fee Optimization
- Evaluate vendor contracts and negotiate improved commercial terms.
- Review and optimize credit card merchant fees to reduce financial overhead.
Technology & Process Improvement
- Implement and manage financial tools such as Zaggle, ERP systems, and reporting dashboards.
- Continuously improve financial processes, automation, and workflow efficiency.
Cross-Functional Collaboration
- Collaborate with HR, Admin, and Operations teams to align financial strategies.
- Partner with venture finance teams to analyze project spends and support capital allocation decisions.
Must-Have Skills
- Strong knowledge of Compliance: Gift City, Income Tax, GST, RBI, FEMA, ROC, SEZ
- Proficiency in ERP systems: Zoho Books, QuickBooks
- Experience in MIS Reporting & FP&A (Financial Planning & Analysis)
- Familiarity with AI tools for finance automation and reporting
- Strong presentation & communication skills with confidence in stakeholder interactions
Preferred Profile
- Chartered Accountant (CA) / CA Intern