Role Objective The candidate should be able to provide valuable inputs in making crucial financial decisions and should be able to multi-task, in terms of ad hoc responsibilities, in a start-up environment. Job Responsibilities You will be part of a team of 3 people based in Mumbai and you will be the primary business partner of our commercial and business units Management Reporting: - Responsible for organizing and leading Top Line reporting activity, including Month-end revenue reports. - Monthly Business Review. - Quarterly &amp; Annual Business Review. - Ensure effective understanding, analysis, and reporting of key business metrics. - Support the Commercial team in preparing presentations and review documents for leadership team meetings. - Actively support the development of a new Sales Report, partnering with the Business team. - Responsible for cash flow projections and funds management. Budgeting/Forecasting: - Responsible for P&amp;L forecasting. Model, analyze, summarize and gather information on a monthly, quarterly and annual basis. - Work with finance and commercial teams to identify risks and opportunities and to define counteractions. - Responsible for Budget planning. Driving coordination and consolidation of Annual Operating Plan (AOP) and Rolling Forecasts. - Preparation of long-range plans - Cash flow forecasting Business Support: - Support management for business expansion ideas. - Lead pipeline reviews. Ensure compliance requirements. - Partner with commercial leaders in reviewing contracts and in developing sales targets. - Collecting, analyzing and modeling information for management decision making. - Provide recommendations to drive profitability improvement and support cost reduction actions as needed. - Drive process improvement projects and perform other duties as assigned. Ad Hoc projects, reviews. - Banking relations A measure of Success (KRA- s) - Budgeting, analytical, modeling and forecasting experience including attention to details and ability to work effectively under time pressure - Results driven carrier oriented individual - Ability to deal with ambiguity/vagueness in role initially, as it is a start-up environment - Passion for number crunching / provide valuable inputs for formulating financial policies and decisions Job Specifications Minimum Education: Chartered Accountant / MBA Finance from a premier B-school Minimum/Relevant Experience: A proven track record of 8-10 years Past Industry Experience : Experience in small to mid-sized Healthcare/Pharma/Medical Devices/FMCG/Retail/Telecom sector with exposure to various financial and/or commercial disciplines Behavioral : Skills : - Strong Time Management and Planning skills. Technical : Skills : - Proficiency in Excel, Word, PowerPoint and Database management programs &nbsp; Language Skills : - Fluency in English with excellent written and oral communication skills along with excellent interpersonal skills - Key Interactions - Internal Stakeholders Functional Heads : Key Interactions : - External Stakeholders: Bankers, Consultants

Mumbai

Assistant Vice President - Finance - BFS - CA 

Assistant Vice President - Finance - BFS - CA  ,Job Description for Assistant Vice President - Finance - BFS - CA  in Career Catalysts HRC Pvt Ltd in  Mumbai for (8-10) years of experience. Apply Now!

Job Description for Assistant Vice President - Finance - BFS - CA  in Career Catalysts HRC Pvt Ltd in  Mumbai for (8-10) years of experience. Apply Now!