Position - Vice President - Finance (CA Qualified)

Overall/Total Experience: 10-15 years only

Location: Gurugram

Working Days: 5 Days from office

Notice Period Requirement: 30 Days (Maximum)

Company Size: Mid-Sized

- Must be a Qualified CA

Roles & Responsibilities:

Financial operations-

Oversee all financial operations, including accounting, budgeting, tax, and compliance.

Bring in industry best practices for routine tasks

Ensure accurate and timely financial reporting.

Manage cash flow, treasury, and banking relationships.

Analytics - Board and Function level MIS and Dashboards

Publish monthly MIS for the CEO and the Board - providing company and business unit financial KPIs.

Design and set up business dashboards such as customer-level profitability, business unit-level profitability, etc

Assess the ROI of new and ongoing investments and give inputs to the CEO/ Business Unit heads for future investment planning and any course corrections needed.

Annual budgeting and forecasting-

Lead the annual budgeting process and produce high-quality financial forecasts, by business unit to guide planning and investment decisions.

Track budget vs actual performance and regularly report variances regularly to the CEO with suggested measures to improve metrics.

Design systems to project financials and cash flows with a high degree of accuracy.

Pricing strategy-

Review the existing pricing model and change prices or the entire structure in line with changing cost structures and competitive situations, in collaboration with sales, marketing and product teams.

Incorporate inputs from the pricing meeting in the annual forecast and budgets and ensure healthy profitability across business units.

Risk Management and Compliance-

Ensure compliance with financial regulations, and accounting standards, and establish internal controls.

Statutory compliances and payments including but not limited to - TDS, GST, Income tax.

Handling audits and other secretarial processes.

P&L Management, Product-Wise Profitability & Budgeting/Cost Control

Own and manage the full P&L with a focus on product-wise profitability. Drive budgeting, cost control, and margin improvement across business units.

Team Leadership-

Build and lead a high-performing finance team.

Foster a culture of accountability, collaboration, and continuous improvement.

Provide mentorship and development opportunities for finance team members.

Take this first step towards your dream career and an insane learning path.

Ideal Candidate:

- Strong Senior Finance Leadership profiles (AVP / Head level)

- Must be a Chartered Accountant (CA) with 10+ years of post-qualification experience

- Must have minimum 3+ years of experience in a leadership role, managing and building finance teams.

- Must have end-to-end ownership of financial operations, including accounting, taxation (GST, TDS, Income Tax), compliance, audits, treasury, and banking relationships.

- Must have strong P&L management experience, including product-wise profitability, budgeting, forecasting, and cost -control, with proven ability to drive margin improvements.

- Must have hands-on experience in financial planning & analysis (FP&A) including annual budgeting, variance analysis (budget vs actuals), and financial forecasting at business unit level

- Must have experience in MIS reporting and dashboarding, including board-level MIS, financial KPIs, and business performance analytics

- Must have experience in managing Accounts Receivable (AR), billing controls, and commercial finance (contracts, negotiations, agreements)

- Must be from Product Companies, B2B SaaS is preferred.

- Candidate should demonstrate stable career progression with minimum 2-3 years tenure in recent roles, especially in leadership positions

Preferred - Good to have prior experience in an IPO process.