Develop deep understanding of Company's business model, revenue drivers and cost structure to progressively take ownership of financial planning.
Key Responsibilities:
- Prepare MIS, dashboards, and management reports
- Support preparation of financial inputs for investor updates and board materials
- Prepare month-end close inputs and coordinate with accounting team on accruals and provisions
- Track revenue, gross margins, customer growth tracking (ARR, GRR, CAC and other SaaS/fintech metrics)
- Track Unit economics, implementation cost, outsourcing economics, and productivity metrics
- Budgeting and forecasting models with scenario analysis
KPIs:
- Accuracy and reliability of reported numbers
- Insights and decisions support system
- Visibility on business growth metrics and unit economics Preference SaaS FP&A;, Big4 Deals or Audit experience
Qualification: Chartered Accountant with 1 to 5 years of experience