06 Sep
|
MatBook
|
Gurugram
Manager - Finance & Strategy
Location: Gurgaon (Onsite)
YOE: 5+
Qualification: CA / CFA / CMA
About MatBook: MatBook is building quick commerce for construction materials - a technology-driven supply chain platform connecting manufacturers, distributors, contractors, and project owners. We are building a high-growth business at the intersection of construction, commerce, logistics and technology, and are preparing for our next phase of growth, including Series A fundraising.
We're looking for a Finance Manager who doesn't just maintain books and prepare reports, but can think and operate like the Financial Expert of a growing company.
The Role: This is a high-ownership Finance Manager / Founders' Office role. You will be responsible for building a finance function that gives the founders a explicit view of where the business stands, where it is going, how much cash we have, how efficiently we are operating, and what needs to change. You will work closely with the Founders, Business, Sales, Supply Chain, and Operations teams and will be expected to challenge numbers, identify risks,
and turn financial data into business decisions.
What You'll Own
1. Financial Planning & Analysis
Own budgeting, forecasting and financial planning.
Build and maintain monthly/quarterly financial models.
Track actuals vs budget and identify key deviations.
Develop business projections, scenario planning and sensitivity analysis.
Build unit economics and profitability models across products, customers, locations and business segments.
Track contribution margin, gross margin, EBITDA and other key business metrics.
2. Cash Flow & Working Capital
Own cash-flow planning and forecasting.
Monitor receivables, payables and working capital.
Improve cash conversion cycles.
Build cash-flow models and ensure adequate liquidity planning.
Identify cash leakages and opportunities to improve capital efficiency.
Work closely with Sales and Supply Chain to optimise collections, vendor payments and inventory e
📌 Manager - Finance & Strategy (Gurugram)
🏢 MatBook
📍 Gurugram