Finance Manager

About Our Client

They offer a future-proof Co-op Marketing Operating System - accelerating digital transformation across Enterprise Brands & its Channel Partner ecosystem. They are an Enterprise B2B SaaS startup based out of Pune, India. Several Enterprise OEMs across Auto, Retail, and CPG verticals and 7000+ Channel Partners are leveraging with them to digitize Co-op Marketing budgets to personalize & localize the Shopper experience at scale.

Role Introduction

As the Finance Manager, you’ll be a strategic partner in driving the company’s financial success across multiple business units and geographies. Leading the FP&A function, you’ll own the financial planning and analysis (FP&A) function, ensuring accurate and insightful financial reporting, budgeting, and forecasting. You will collaborate closely with cross-functional teams to guide sound financial decision-making. Your contribution will be pivotal in maintaining robust financial analysis, supporting business growth, streamlining financial processes, and ensuring the company’s financial health.

Roles And Responsibilities

• Work closely with the Finance Team to drive strategic insights, driving operational and
  

strategic goals while seamlessly connecting multiple business units across global markets

• Assist on budgeting and forecasting, partnering with departments across regions to craft
  

forward-looking financial roadmaps that align with big-picture objectives

• Design various MIS and dashboards that cater to the need of stakeholders in an easy to
  

consume format

• Crunch numbers, spot trends, and flag risks, turning financial data into actionable insights
  

that fuel senior management's decision-making process. Build financial models like a pro,
running scenarios to guide pivotal business choices across diverse markets and businessunits

• Keep your finger on the pulse of KPIs, delivering sharp, insightful reports to leadership that
  

drive the conversation—and the company—forward.

Requirements

• CA/ CIMA/ CMA/ ACCA/ MBA Finance or any other relevant financial qualification
• 2-3 years of post-qualification experience in Financial Planning and Analysis, mastering
  

budgets and forecasts

• Expertise in financial modelling with the know-how to keep things sharp across different
  

geographies and business units

• A data-driven mindset, turning complex financials into actionable insights in no time
• A+ communication chops—you can break down the numbers and deliver them with impact,
  

whether it’s to the team or the top brass

• Love to take new initiatives, keep in line with the industry trends, and want to automate
  

everything possible

• A love for fast-paced environments, and you bring a sense of ownership with a no-excuses
  

attitude

• Prior experience working with leaders and startup experience in the SaaS industry would be a feather in your hat.
  

Must Have Skillsets

• Prior experience at a SaaS startup is highly preferred. If not SaaS, then tech startups—
  

especially B2B-focused ones.

• Prior experience in FP&A core function.
• Familiarity with Indian GAAP, Ind-AS, and IFRS with multi-geography exposure is a plus.
• Has experience with budgeting, forecasting, and driving financial insights for business
  

decision-making.

• Proficiency in tools like Zoho Books and RazorpayX.
• Good stakeholder management skills.
• Excellent communication skills – able to explain complex financial concepts to non-finance
  

stakeholders and senior leadership.
Skills: ind as,saas,finance,budgeting & forecasting,b2b,budgeting,financial modelling,ifrs,stakeholder management,razorpayx,startup,indian gaap,zoho books,ind-as,financial planning,forecasting,igaap,financial planning and analysis,communication,financial analysis,zohobooks,data analysis