Manager- Finance (Laxmi Nagar) (New Delhi)

Manager- Finance (Laxmi Nagar) (New Delhi)

06 Aug
|
SkillCircle™
|
New Delhi

06 Aug

SkillCircle™

New Delhi

Position: Manager- Finance Location: Laxmi Nagar

Reports To: Founder & CEO About SkillCircle

SkillCircle is one of India's leading AI and Digital Skills training companies with multiple campuses across India. We are on a mission to build a ₹100 crore education business through company-owned and franchise-operated campuses. We are looking for a hands-on finance leader who can build financial discipline, improve profitability, strengthen cash flow, and create scalable financial systems. Key Responsibilities- 1.

Cash Flow

Management

Prepare and manage daily cash flow reports.

Forecast weekly and monthly cash requirements.

Ensure healthy liquidity across all business units.

Optimize working capital and reduce cash leakage. 2.

Financial

Planning & Budgeting

Build annual budgets and monthly forecasts.

Track actual vs budget performance.

Identify cost-saving opportunities.

Drive EBITDA and profitability improvements. 3.

Business

Finance

Prepare campus-wise and department-wise P&L.;

Track unit economics of every campus.

Recommend pricing, cost, and investment decisions.

Build business performance dashboards.

- Collections & Receivables

Improve collection cycles.

Reduce outstanding receivables.

Implement robust payment follow-up processes. 5.

Financial

Controls

Build approval matrices.

Monitor expenses and procurement.

Prevent financial leakages and fraud.

Ensure statutory and internal compliance.

- MIS & Reporting

Publish weekly and monthly reports covering:





Revenue

Collections

Cash Position

Profitability

Marketing ROI

Branch Performance

Cash Runway

Budget Variance

Key Financial KPIs 7. Banking & Fundraising

Manage banking relationships.

Assist in debt restructuring.

Support fundraising and investor due diligence.

Prepare financial models and data rooms.

- Team Leadership

Lead Accounts and Finance teams.

Improve finance processes through automation.

Build a high-performance finance function. Key KPIs

Positive monthly cash flow.

Collection efficiency above 95%.

Reduction in receivable days.

Budget variance within ±5%.

Monthly MIS delivered by the 5th working day.

Zero major compliance issues.

Improved EBITDA and cash reserves.

Campus-wise profitability tracking.

Ideal

Candidate

CA / MBA Finance / CMA preferred.

8–15 years of experience.

Experience in Education, Retail, Franchise, Healthcare, or Multi-location businesses.

Strong expertise in FP&A;, Cash Flow Management, MIS, and Business Finance.

Excellent analytical and leadership skills.

Advanced Excel, Financial Modelling, and ERP systems experience.

What Success Looks

Like in the First 90 Days

Implement a Daily Cash Flow Dashboard.

Build a Weekly Founder Finance Review.

Create Campus-wise Profitability Reports.

Reduce unnecessary expenses.

Improve collection efficiency.

Establish budgeting and approval systems.

Build a 12-month financial forecast.

📌 Manager- Finance (Laxmi Nagar) (New Delhi)
🏢 SkillCircle™
📍 New Delhi

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