Kanerika Software logo

Financial Controller and Strategist

4 - 8 years

13 - 17 Lacs

hyderabad

Posted:2 days ago| Platform: Naukri logo

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Skills Required

health insurance due diligence payroll analytical finance sez business strategy budgeting forecasting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description


A. Financial Control & Governance
- Maintain accurate financial records in accordance with accounting standards.
- Oversee accounts payable, receivable, payroll, monthly closings, reconciliations.
- Coordinate internal and external audits; ensure statutory, SEZ, GST, and tax compliance.
- Liaise with vendors, legal, and banks for financial documentation.

B. FP&A (Financial Planning & Analysis)
- Build and update financial models for revenue, expenses, and growth scenarios.
- Track burn rate, gross margins, and EBITDA trends across services & SaaS products.
- Provide monthly dashboards and reports to the CEO/CFO with actionable insights.
- Conduct variance analysis (budget vs actuals) with root cause and impact mapping.

C. Investor and Board Readiness
- Maintain and update investor pitch decks, financial disclosures, and cap tables.
- Support due diligence, data rooms, and investor queries as required.
- Align business strategy and financial forecasts into unified narratives for stakeholders.

D. Strategic Business Partnering
- Collaborate with BU heads on pricing, cost optimization, and resource planning.
- Partner with HR on payroll budgeting and with Sales on revenue forecasting.
- Anticipate financial risks and recommend mitigation strategies

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