CM Recruitment at Recruitment Firm
Views:453 Applications:153 Rec. Actions:Recruiter Actions:26
Vice President - Financial Analysis & Planning - Software Firm - CA (12-15 yrs)
We are currently recruiting VP FP&A for one of the leading SAAS organization:
- As a VP FP&A you would be responsible for decision-making process in an organization through analysis, financial projections (planning, budgeting and forecasting) and reporting.
- Forecasting and reporting of actuals for monthly reviews.
- Preparation of annual operating plan, budget, actuals and forecasting at P&L level for multiple business units.
- Validation and accuracy of monthly cost / provision across line items.
- Support implementation of ERP software as required.
- Understanding the revenue base and driving productivity across the organization.
- Support all finance requirements coming in from sales side including Sales MIS, dashboards, sales person target performance evaluation.
- Interacting with function units/business units, explaining the variances monthly
- Be a qualified CA with experience of 12 to 15 years
- 12+ years of experience in FP&A function
- Prior experience with a SAAS based Product Company