Vice President - Finance

Role Purpose

- To provides insight to the financial decision-making process in an organization through analysis, financial projections (planning, budgeting and forecasting) and reporting.

- To bring scalable financial control on operations and develop unique and flexible Pricing Models.

What you'll do

- This role requires coordination across functions including Sales Team, Project Management, Finance, global delivery heads.

- Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting

- Drive preparation of annual operating plan, budget, actuals and forecasting at P&L level for multiple business units; ensure accuracy of forecasts is maintained

- Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck

- Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy

- Validation and accuracy of monthly cost / provision across line items

- Understanding the revenue base and driving productivity across the organization; develop clear understanding of business levers and use this to support the Business

- Establishing financial and business metrics, and reviewing the same

- Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group

- Support implementation of ERP software as required

- Sales support: GM calculations for new bid projects; sales pipeline review and consolidation; support all finance requirements coming in from sales side including Sales MIS, dashboards, sales person target performance evaluation. Maintain database to support all data requests from Sales/Marketing

Experience/Qualifications

- CA/MBA Finance from a reputed institute

- 12+ years of experience in FP&A function with experience in managing investor reporting/management

- Prior experience with a SaaS based product company preferred

Other Behavioral & Technical Competencies Required

- Knowledge of revenue recognition for software / SAAS companies

- Financial modeling

- Technical Accounting knowledge

- Business Acumen and Strategic Thinking

- Execution Excellence and Accountability

- Decision Making & Problem Solving