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4.0 - 8.0 years

0 Lacs

karnataka

On-site

The VP - Finance holds a pivotal leadership position within the organization, tasked with overseeing and managing all financial operations. Your role is instrumental in shaping strategic financial decisions, ensuring compliance, and maintaining the overall financial health of the organization. To excel in this position, you must possess a blend of financial expertise, leadership acumen, and a comprehensive understanding of financial management practices, accounting standards, and regulatory mandates. Your primary responsibilities include formulating and executing financial strategies that align with organizational objectives. You will play a key role in providing valuable financial insights to senior management, guiding strategic decision-making processes, and spearheading the annual budgeting cycle. Additionally, your role involves overseeing the accurate preparation of financial statements, conducting in-depth financial analysis, and offering actionable recommendations to enhance profitability and operational efficiency. Compliance with financial reporting standards and regulatory obligations is paramount, and experience in transfer pricing and international taxation is an added asset. As the VP - Finance, you will be responsible for ensuring seamless accounting processes, timely closures, and meticulous compliance with internal and external audit requirements. Efficient management of cash flow, treasury functions, and investment strategies falls within your purview, along with optimizing the company's capital structure and maintaining robust relationships with financial institutions. Moreover, you will lead a team of finance professionals, fostering a culture of continuous improvement, providing guidance on complex financial matters, and equipping your team with the necessary tools for effective performance. Cost management and operational efficiency are key focus areas, necessitating the identification and implementation of cost-saving initiatives and collaborative budget reviews. Stakeholder management is crucial, requiring effective collaboration with cross-functional teams to support business initiatives and maintain strong relationships with external partners. Leveraging financial management systems and technologies to streamline operations, enhance reporting accuracy, and stay abreast of emerging financial tools is essential, with knowledge of ZOHO being advantageous. To excel in this role, you should hold a Chartered Accountant qualification with a minimum of four years of experience in a startup environment. Strong knowledge of financial reporting standards, regulatory requirements, financial planning, and analysis is essential. Leadership, team management, communication, and presentation skills are critical, along with proficiency in financial software and ERP systems. Demonstrating strong analytical, problem-solving, and strategic thinking capabilities will be key to your success in this role.,

Posted 5 days ago

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12.0 - 16.0 years

0 Lacs

maharashtra

On-site

The Program Manager FP&A will play a critical role in managing the financial planning and analysis function, focusing on budgeting, forecasting, and management reporting. You will work closely with various business units and corporate finance to provide key financial insights, ensuring effective business performance management. This role requires a strong understanding of corporate finance, business KPIs, and the ability to lead a team while driving process automation and standardization efforts across the organization. Your responsibilities will include overseeing revenue and margin budgeting processes, ensuring timely delivery of rolling forecasts, monitoring financial performance, and conducting detailed variance analysis. You will prepare comprehensive monthly Management Information System (MIS) reports, focusing on key business KPIs such as revenue, cost, and margins. Additionally, you will manage the end-to-end process for the annual budget cycle, collaborate with business units to create robust 3- and 5-year budget plans, and conduct scenario analysis for strategic decision-making. You will also be responsible for pipeline governance, deal structuring, team management, and process improvement. Leading initiatives to automate manual processes, evaluate financial tools and technologies, and work closely with IT and business intelligence teams to develop self-service dashboards for business units will be key aspects of your role. The ideal candidate will be a Chartered Accountant (CA) or MBA from a Tier 1 institute with a minimum of 12+ years of relevant experience. Experience in business unit finance roles or similar FP&A roles is highly preferred, along with a proven track record of involvement in technology upgrades. Strong proficiency in Excel and financial modeling, excellent communication skills, analytical abilities, and leadership capability are essential for this role. Overall, you are expected to drive financial insights, standardize reporting practices, and implement technological enhancements within the FP&A function. This role demands a combination of strategic foresight, leadership capability, and hands-on financial expertise to support the organization's growth and financial objectives. Please Note: The role is based in Mumbai. Interested candidates can send their updated resumes to sanju.rai@eclerx.com.,

Posted 1 week ago

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