About Our Client:

- They offer a future-proof Co-op Marketing Operating System - accelerating digital transformation across Enterprise Brands & its Channel Partner ecosystem.

- They are an Enterprise B2B SaaS startup based out of Pune, India. Several Enterprise OEMs across Auto, Retail, and CPG verticals and 7000+ Channel Partners are leveraging with them to digitize Co-op Marketing budgets to personalize & localize the Shopper experience at scale.

Role Introduction:

- As the Finance Manager, you'll be a strategic partner in driving the company's financial success across multiple business units and geographies. Leading the FP&A function, you'll own the financial planning and analysis (FP&A) function, ensuring accurate and insightful financial reporting, budgeting, and forecasting.

- You will collaborate closely with cross-functional teams to guide sound financial decision-making. Your contribution will be pivotal in maintaining robust financial analysis, supporting business growth, streamlining financial processes, and ensuring the company's financial health.

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

- Assist on budgeting and forecasting, partnering with departments across regions to craft forward-looking financial roadmaps that align with big-picture objectives

- Design various MIS and dashboards that cater to the need of stakeholders in an easy to consume format

- 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.

Requirements:

- CA/ CIMA/ CMA/ ACCA/ MBA Finance or any other relevant financial qualification

- 2-3 years of post-qualification experience in Financial Planning and Analysis, mastering budgets and forecasts

- Expertise in financial modelling with the know-how to keep things sharp across different geographies and business units

- A data-driven mindset, turning complex financials into actionable insights in no time

- A+ communication chops-you can break down the numbers and deliver them with impact, whether it's to the team or the top brass

- Love to take new initiatives, keep in line with the industry trends, and want to automate everything possible

- A love for fast-paced environments, and you bring a sense of ownership with a no-excuses attitude

- Prior experience working with leaders and startup experience in the SaaS industry would be a feather in your hat.

Must have Skillsets:

- Prior experience at a SaaS startup is highly preferred. If not SaaS, then tech startups especially B2B focused ones.

- Prior experience in FP&A core function.

- Familiarity with Indian GAAP, Ind-AS, and IFRS with multi-geography exposure is a plus.

- Has experience with budgeting, forecasting, and driving financial insights for business decision-making.

- Proficiency in tools like Zoho Books and RazorpayX.

- Good stakeholder management skills.

- Excellent communication skills - able to explain complex financial concepts to non-finance stakeholders and senior leadership.