Posted:9 hours ago|
Platform:
On-site
Full Time
This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal
Controls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset,
proactively applying automation and intelligence in finance operations. You will work directly with
leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale.
1. Financial Planning and Budgeting:
? Lead quarterly and annual budgeting across all functions, aligning with company growth and
margin goals with AI-enabled planning tools
?Build robust forecasting models for revenue, costs, and cash runway
?Track key SaaS metricsLTV, CAC, NRR, payback period, contribution margins, ROI on
marketing spends etc using AI tools for real-time insights.
?Drive variance analysis, scenario planning, and cost-benefit assessments for strategic
decisions
?Support pricing, hiring, and expansion plans through data-backed financial insights and
building playbooks
?Develop reporting frameworks and dashboards to deliver actionable insights to leadership
and function heads.
?Promote financial discipline and budgeting ownership across teams through clear planning
processes
?Research on international taxes and advise the business on the same. Get expert opinion if
required to close out the analysis.
2. Cash Flow Management:
?Manage cash flow to support business continuity and growth
?Monitor monthly runway and raise early alerts to leadership
?Optimize working capital and the cash conversion cycle using AI-led process improvements
3. Business Strategy Support:
?Collaborate with the leadership team to align financial goals with overall business strategy.
?Provide financial input during strategic planning sessions and other significant business
decisions.
4. Reporting & Compliance
?Own monthly MIS, board decks, and leadership updates
?Lead audit closures and ensure timely statutory filings
?Maintain internal controls and adherence to financial regulations
5. Team Leadership and Development:
?Mentor and grow a strong finance team across functions
?Encourage an AI-first mindset, and foster a culture of automation, ownership, and
continuous improvement
7. Process setup and continuous improvement
?Design and institutionalize policies across entities with scalable, tech-enabled workflows.
?Drive automation, accuracy, and efficiency across financial operations
?Stay abreast of new technologies, AI practices, and regulatory changes
?CA Qualified / MBA (from tier 1 institutions/ B Schools)
?Prior experience in Business finance is required.
?Excellent written and oral articulation
?Highly competent in working with cross functional teams.
?Has great analytical skills and an eye for attention to detail
?Has a positive attitude and keen to learn
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