Job Description

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 solid analytical and execution capabilities.
Collaborate with auditors, investment committees and senior stakeholders on financial and operational matters.

Experience

Experienc

📌 CHIEF FINANCE OFFICER- FP (India)
🏢 prachay group
📍 India