Vice President - Finance - B2B eCommerce Startup

FIRM: B2B Ecommerce start up

LOCATION: Delhi

Responsibilities

- Direct and lead financial planning and budget management functions.

- Drive the formulation of short-term and medium-term business plan for the management.

- Ensure fiscal discipline and operational efficiency by developing and implementing appropriate processes and systems in accordance with statutory requirements, corporate policies and procedures.

- Monitor budget spending, department-wise on a regular basis.

- Responsible for collection of receivables from retailers in case of any significant delay.

- Develop and leverage financial relationships with banks, NBFCs, legislative and statutory bodies, compliance departments.

- Leading and coordinating effective MIS, Balance sheet Business plans, Budgets.

- Financial planning & forecasting, cost controls, and Internal Audit.

- Monitoring & coordinating Audits.

- P/L into relevant profit and cost centers, restructure balance sheet and set up a strong financial review mechanism.

- Prepare financial analysis for contract negotiations and product investment decisions.

- Budgeting & Risk Management Allocation of Funds (Capex planning, working capital management, and debt management), Annual Budgeting and Variance Analysis

- Responsible for facilities and asset management of the organization. Developing the operating budget.

- Oversee long-term budgetary planning and cost management in alignment with the strategic plan.

- Lead and coordinate an integrated financial planning process which includes inputs from sales, products and operational expense units.

Experience

- Upto 8 years of experience in a finance role into budgetary planning and expense management

- Proven experience in working across different functions in the organization to lead financial planning

- Relevant educational background into a finance related field

- Experience working with one or more start ups is a big plus