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About Company:
Company is series B funded IT SaaS start up based in Pune.
Roles and Responsibilities:
• Work closely with the Finance Team to drive strategic insights, driving operational and strategic goals while seamlessly connecting multiple business units across global markets
• Steer the ship on budgeting and forecasting, partnering with departments across regions to craft forward-looking financial roadmaps that align with big-picture objectives
• Crunch numbers, spot trends, and flag risks, turning financial data into actionable insights that fuel senior management's decision-making process. Build financial models like a pro, running scenarios to guide pivotal business choices across diverse markets and business units
• Keep your finger on the pulse of KPIs, delivering sharp, insightful reports to leadership that drive the conversation and the company-forward
• Reinvent financial processes and systems, creating scalable solutions that support rapid growth and streamline operations across different geographies
Qualifications:
• 2-3 years of post-qualification experience in Financial Planning and Analysis, mastering budgets and forecasts
• Prior experience working with leaders, startup experience would be a feather in your hat
• Qualified CA
NOTE: Candidates from startups will be preferred.
Job ID: 109956991
Skills:
Advanced Excel, Direct Taxes, Treasury Management, Tds, Financial Accounting, audit management, Liquidity Forecasting, Gst, Indirect Taxes, Cash Management, Financial Modeling, Working Capital Optimization, Income Tax, Chartered Accountant, Inventory Management, Statutory Reporting
Skills:
Forecasting, Internal Controls, Fundraising, Finance Automation, Accounting, Financial Due Diligence, Statutory Compliance, Treasury, Financial Reporting, Financial Governance, Audits, Fund Utilisation, ERP Systems, banking relationships, Budgeting, Mis, Taxation, equity transactions, Process Improvements, Investor Relations, Financial Modelling
Skills:
advanced Excel, Compliance, MIS reporting, Accounts Payable, ZOHO Books, financial reporting, Taxation, General Ledger, budgeting
Skills:
manufacturing processes , Conversion costing, Taxation compliance, Compliance, Inventory Management, Audit procedures, Budgeting, Financial reporting, Procurement processes, Cost Accounting
Skills:
google sheets , Excel, Tableau, Power Bi, Bi Tools, ROI, LTV, MRR, business case preparation, SaaS metrics, CAC, ARR, SaaS business models, Variance Analysis, Financial Modeling, npv, budgeting, Forecasting, revenue recognition