Head - Business Finance & FP&A

A strategic financial advisor to the Management, responsible for managing the business finance function with a focus on business planning, AOP, business evaluation, reporting, liaison and networking with the right stakeholders, and on the financial success of each business line.

• →Develop a financial plan and oversee financial budgeting and forecasting for the business, considering the long term strategy of the business
• →Manage business development activities according to financial plans to achieve profitability and revenue.
• →Modify the financial plan and budget amount based on the changes in business plans. 
• →Assist in the preparation of capital budgets for the business units.
• →Manage the profit and loss statements and cash and balance sheets to ensure financial integrity. 
• →Review the actual results against the budgeted goals to identify and correct business issues. 
• →Provide financial support and advice to management in closing business deals. 
• →Monitor KPI and identify the cause of any unexpected variances
• →Monitor the commercial aspects of transactions, prioritizing accuracy and compliance
• →Work closely with business units to evaluate financial viability of models
• →Scenario planning, sensitivity and competition analysis of business to deliver predictably
• →Support controllership team in the closing book on time and meeting statutory requirements
• →Build various processes in areas of Planning and Budgeting

• CA/MBA Finance with 10+ years of post-qualification experience in startups.
• Proficient in analysing, gathering, managing & documenting information
• Experience in working on unit economics, i.e., AOPs, Business performance, financial reporting, business strategy
• Experience in managing stakeholders & team.