Finance Controller - SaaS Firm - CA

we have an urgent role with SAAS based organization based at Chennai/Mumbai.

Role : Finance Controller

CA with 7+ yrs of experience

Profile :

- Financial Planning & Analysis: head the overall FP&A function for the group

- Responsible for the overall financial reporting, P&L and other days to day reports and analysis

- Responsible of the month-end flash reports, Headcount reporting, seat reports, variance analysis, margin and revenue walks, cost analysis etc.

- Working on various financial dashboards and presentations for management reviews.

- Analyzing the various margin and revenue trends, estimates vs. actual, geo level margins analysis, account-level margin analysis and various other analyses and ad-hoc reports.

- Standard Costing: Analyzing the overall standard cost and working on closing the costing parameters for annual budgeting and day to day pricing and RFP submissions.

. Working on areas of improvement in collaboration with the operations and business leaders.

- Revenue Assurance: Responsible for ensuring accurate revenue estimation, minimal revenue variance, complete managing of the contracts as per agreed terms, invoicing and other aspects pertaining to the contract.

- Ensuring timely closure of client contracts leading to no revenue risk. Sensitivity: Internal & Restricted

- Ensuring timely collection of outstanding payments/ Account receivables, TDS certificates

Ved
+91-9811762409