A leading unicorn fintech organisation is looking for a VP - Finance to head the business partnering and FP&A (financial planning and analysis) functions.
The successful candidate will play a critical role in helping the company achieve its growth targets by overseeing both functions with deep business understanding along with strong work ethic & rigor
Responsibilities :
- Influence CXO decision making through strong data dashboards and deep insights
- Lead modelling of Annual Operating Plan with scenario analysis. Drive decision making on spending and investments for the year.
- Deliver key Company P&L metrics of topline and bottomline
- Drive delivery of key business metrics through strong analysis and high integrity dashboards
- Build FP&A processes and charter for the Company
- Build a robust forecast process and deliver high forecast accuracy
- Set up and drive strong budgeting process for all business units
- Use technology to set up and automate strong and reliable processes
- Provide support for business due diligence during fund raising and acquisitions
- Work closely with CFO to continuously improve and strengthen the finance function
- Building a strong team of high quality, committed and motivated finance professionals
- Requirements :
- Chartered Accountant or MBA Finance with 10-18 years of experience
- Strong business partnering and collaboration skills
- Experience of partnering with business and delivering business results
- Strong verbal and written communication skills with a strong ability to efficiently communicate financial results to multi-functional team.
- Knowledge of financial and accounting reporting systems
Skills and attributes :
- Possesses honesty, integrity, strong work ethic, and multi-functional collaboration skills
- Strong problem solving and communication abilities; is organized and efficient
- Strong analytical skills and ability to connect the dots with business realities
- Proven ability to meet deadlines in high-paced work environment
- Comfortable with technology
- Leadership skills to independently build and lead a strong team
- Excited by and open to new ideas and new ways of doing things
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