Job Description

Key Accountabilities :

- Responsible for leading the Finance & Accounts function for the company and running a small and highly capable team.

- Closing of Books of Accounts

- Annual Operating plan development and tracking of monthly performance against the plans. Doing the tracking effectively by using analytics dashboards.

- Leading and helping as applicable with all fund-raising efforts, control and meet funds flow targets, setting up of data room, building the financial model in partnership with the analytics team.

- Liaise and complete the compliance requirement of funding agencies/institutions/banks

- Responsible for setting up monthly MIS for Management and timely closure of submissions, clearing queries.

- Setting up robust Business performance management framework with a set of clear dashboards that track ongoing business, new initiatives. Running the monthly operational performance management meetings with the CFO/ ED.

- Helping oversee revenue and Gross Margin management function for the company in collaboration with business and operations teams. Keeping a close track on performance against plan for net margins and operating efficiency.

- Helping evaluate new business proposals, new investments in business initiatives, working with the project teams in shaping the plans as they are implemented.

- Helping with Financial reporting that the company has to do on a periodic basis.

- Do proactive cost management; set up processes for commercial management of all key contracts and work on ways to reduce the level of recurring costs for the company.

- Supporting in the audit and due diligence processes of the company.

Supporting the CFO/ ED in their Annual operating Plans.

IIM Jobs