20 Aug
|
CodeVyasa
|
Noida
Head of Finance
Location: Noida (Work from Office)
Company: CodeVyasa
Experience: 8–15 years
About CodeVyasa
CodeVyasa is a quick-growing technology company with a 700+ employee workforce and a rapidly expanding enterprise client base. We are looking for a highly analytical and execution-focused Head of Finance / Finance Controller to build a world-class finance function and partner directly with the founders in driving financial performance, profitability, cash flow optimization, and strategic decision-making.
This is not a traditional accounting role. We are looking for someone who can build financial intelligence, create decision-making dashboards, improve profitability, strengthen controls, and help scale the organization.
What you will own
Financial Planning & Analysis (FP&A;)
Build and own the company’s monthly MIS and founder dashboard.
Develop revenue, gross margin, EBITDA, and profitability reports.
Prepare month-on-month and year-on-year financial analysis.
Track client-wise profitability and contribution margins.
Build budgeting, forecasting,
and variance analysis processes.
Create department-wise cost and profitability analytics.
Business Finance
Monitor revenue, collections, receivables, and cash flow.
Analyze pricing, margins, bench costs, hiring costs, and utilization.
Create client-level P&L; and profitability reports.
Identify opportunities to improve margins and working capital.
Support strategic decisions through financial modeling and business analysis.
Cash Flow & Treasury
Prepare rolling cash flow forecasts.
Optimize fund utilization and treasury management.
Recommend deployment of surplus funds (debt, liquid funds, treasury products, etc.).
Manage banking relationships, debt, and liquidity planning.
Improve working capital efficiency and DSO.
Financial Controls & Governance
Review books of accounts and ensure financial accuracy.
Improve chart of accounts, accounting quality, and reporting integrity.
Ensure proper expense classification and
📌 Head of Finance (Noida)
🏢 CodeVyasa
📍 Noida