09 Sep
|
Mangalam Placement
|
Mumbai
09 Sep
Mangalam Placement
Mumbai
Role Overview The Chief Financial Officer (CFO) will be responsible for overseeing the firm’s financial strategy, controls, and operations, while enabling data-driven decision-making through robust MIS, dashboards, and management reporting. This role requires a hands-on finance leader who can balance strategic insight with execution, and bring structure, visibility, and financial discipline to a skilled services business. Key Responsibilities1. Financial Strategy & Business Partnering Partner with leadership on financial planning, growth strategy, and profitability improvement Provide insights on practice-wise profitability, client margins, and pricing strategies amongst others Support strategic decisions on expansion, new service lines, and investments2. Management Reporting, MIS & Dashboards Design and implement comprehensive MIS frameworks for the firm Develop robust monthly/quarterly management reports Build real-time dashboards for leadership with key financial and operational metrics Standardise reporting formats for partners and senior management Ensure timely, accurate,
and actionable insights for decision-making3. Financial Planning & Analysis (FP&A;)Lead budgeting, forecasting, and variance analysis Develop financial models for revenue projections and cost optimisation Track performance against budgets and highlight key risks and opportunities4. Accounting, Controls & Compliance Oversee financial reporting, books of accounts, and statutory compliance Ensure strong internal controls and audit readiness Coordinate with auditors, tax advisors, and regulatory authorities5. Revenue, Billing & Collections Management Streamline billing processes (retainers, milestone-based, hourly billing)Improve collection cycles and reduce receivables Implement controls around engagement profitability and revenue leakage6. Cost Management & Efficiency Drive cost optimisation initiatives across the firm Monitor key cost heads including employee costs and overheads Establish
📌 Chief Financial Officer (Mumbai)
🏢 Mangalam Placement
📍 Mumbai