21 Aug
|
CodeVyasa
|
Noida
Head of Finance
Location: Noida (Work from Office)
Company: CodeVyasa
Experience: 8–15 years
About CodeVyasa
CodeVyasa is a rapid-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.
- Ens
📌 Head of Finance (Noida)
🏢 CodeVyasa
📍 Noida