Sr Finance Manager

Develop and present Annual Operating Budgets, Quarterly Forecasts and Monthly Analysis defining processes, templates, and timelines for the same
Build pricing models as per the business
Setting up well defined and documented processes, SOPS and SLAs for collection of data and dissemination of value-added information with key stakeholders
Partner with Business leads and have regular interactions with them to understand and discuss company s performance, growth initiatives and activities undertaken to achieve the same
Simulating and studying the impact of any key business results, decisions etc
Identify and track Key Business Metrics to provide meaningful inputs along with suggestions wrt. the Company s performance.
Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
Budgeting & planning process of the organization and for various business verticals.
Present findings, insights, reports, analysis, MIS to Management
Assist in Financial modelling for new business opportunities, geographies, sectors to evaluate key decision-making parameters such as feasibility, payback period, ROI, etc.
Identify and implement all opportunities for automation of routine and repetitive tasks.

Requirements
CA with minimum 10+ years post qualification experience
Strong financial bookkeeping and reporting responsibilities. Should have been involved in leading the FP&A function as a FP&A Head or similar position, preferably in a Services / B2B SAAS industry
Experience in handling multiple business segments spanning across geographies and dealing with multiple business heads would be preferred
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
Knowledge of any existing data visualization platforms is useful
Knowledge of working in Tally/ Net Suite environment is optional but useful
Capable of working under pressure. Capable of working in unstructured environment.
Being comfortable with technologies and knowing how to leverage the tech for reporting and analytics objectives
Experience in automating routine tasks such as MIS generation, variance analysis, etc.
Inquisitive and self-learner
Strong communication skills with confidence in communicating / collaborating with senior management