- Strategic Planning & Business Finance
- Lead the organization’s financial planning, budgeting and forecasting processes
- Evaluate organizational performance against annual budgets and long-term business strategies
- Develop financial models, tools and systems to provide critical financial and operational insights.
- Partner closely with the CEO and senior leadership on business planning, growth initiatives and capital allocation decisions
- Assess the financial viability and structuring of business initiatives and transaction
- MIS & Financial Analysis
- Lead the preparation of management information systems (MIS), dashboards and management reports.
- Provide regular analysis of business performance, profitability, cash flows and key financial metrics.
- Identify trends, risks, opportunities and performance gaps and provide actionable recommendations.
- Establish appropriate financial KPIs and performance measurement frameworks.
- Drive timely and accurate reporting for senior management and the Board
- Budgeting & Forecasting
- Prepare annual budgets, strategic plans and periodic financial forecasts.
- Monitor actual performance against budgets and provide variance analysis.
- Work with business teams to improve financial planning and accountability.
- Support leadership in scenario planning and financial decision-making
- Financial Management & Controls
- Oversee financial reporting and analysis to ensure accuracy and quality.
- Ensure compliance with financial reporting standards, regulatory requirements and tax laws.
- Strengthen internal controls through robust financial processes, accounting policies and governance frameworks.
- Identify opportunities for process improvement and automation within finance
- Leadership
- Lead and mentor the finance and accounts team.
- Build a high-performance finance function with strong analytical and execution capabilities.
- Collaborate with auditors, investment committees and senior stakeholders on financial and operational matters.
Experience
- Experience in financial planning, analysis, business finance, corporate finance, or senior finance roles, preferably within financial services.
- Experience at the Director/Senior Leadership level in a Big 4 firm or industry-focused organization will be preferred.
Skills And Knowledge
- Exceptional analytical and financial decision-making abilities.
- Strong understanding of financial planning, modelling, budgeting and forecasting.
- Strong business acumen with an ability to translate financial data into actionable business insights.
- High integrity and strong execution orientation.
- Excellent communication and presentation skills.
- Ability to work closely with the CEO, senior leadership and Board.
- Robust organizational and project management skills.
- Proficient in MS Office and financial modelling tools.
📌 CHIEF FINANCE OFFICER- FP & A (India)
🏢 prachay group
📍 India
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