Roles & Responsibilities:
- Work closely with CFO and CEO offices on strategic initiatives across the organization and Management Reporting needs of the business
- Actively participate and lead CFO office initiatives on creating a best-in-class financial decision support system, running special projects e.g. finance automation, cost optimization, revenue leakage, process improvement etc.
- Responsible for monthly MIS, management reporting pack, and business finance activities.
- Preparation of financial models, board reporting decks, data packs for various reporting needs and investment opportunities.
- First point of connect for P&L owners, business leaders, and company leadership on all financial reporting aspects
- Assist leadership in developing various revenue/pricing and business models as per emerging needs of the business
- Ad-hoc request management on FP&A, business finance and management facing MIS
- Work closely with controller ship function of the company to consolidate and publish monthly results
- Responsible for monthly P&L reviews with business leaders, KPIs/performance management and business metrics tracking/reporting thereof.
Requirements
Skills & Experience (Desired Competencies & Behaviors)
- Should possess advanced level of MS Excel skills
- Excellent communication skills
- Exceptional analytical, project management and organization skills
- Entrepreneurial spirit, vigor to grow in a growth stage company environment
- Ability to manage senior stakeholders (e.g. C suite, board members, P&L owners), work with people across various cultures, time zones and geographies
- Ability to work as an individual contributor
- Knowledge or prior experience of IT services industry, data analytics, AI/ML based solutions business
Education
- CA/equivalent or MBA from a reputed business school