Role &amp; responsibilities

<ul>
<li style="margin-left:0px;">FP&amp;A and Business Finance Leadership</li>
</ul>

<ul>
<li style="margin-left:0px;">Set up, structure, and lead the FP&amp;A and Business Finance function from the ground up.</li>
</ul>

<ul>
<li style="margin-left:0px;">Act as a strategic finance business partner to leadership across all verticals and legal entities.</li>
</ul>

<ul>
<li style="margin-left:0px;">Drive financial discipline, performance visibility, and decision support across the Group. Budgeting, Forecasting &amp; Performance Management .</li>
</ul>

<ul>
<li style="margin-left:0px;">Lead the annual budgeting, quarterly re-forecasting, and long-range planning processes.</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare and present monthly management reports, dashboards, and board-level presentations.</li>
</ul>

<ul>
<li style="margin-left:0px;">Analyze actual vs budget/forecast variances and provide actionable insights. Management Reporting &amp; Presentations .</li>
</ul>

<ul>
<li style="margin-left:0px;">Own management MIS, KPI dashboards, and performance scorecards.</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare high-quality management and CFO/Board presentations with clear narratives.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure data accuracy, consistency, and timeliness across all reports. Cash Flow &amp; Working Capital Management</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare and monitor weekly cash flow projections at Group and entity levels.</li>
</ul>

<ul>
<li style="margin-left:0px;">Track and analyze working capital drivers (DSO, DPO, inventory turns).</li>
</ul>

<ul>
<li style="margin-left:0px;">Support liquidity planning and cash optimization initiatives. Cost Management &amp; EBITDA Improvement</li>
</ul>

<ul>
<li style="margin-left:0px;">Identify and track key cost drivers across IT Services and E-commerce businesses.</li>
</ul>

<ul>
<li style="margin-left:0px;">Partner with business teams to drive EBITDA improvement initiatives.</li>
</ul>

<ul>
<li style="margin-left:0px;">Support pricing, margin analysis, customer profitability, and cost optimization projects.</li>
</ul>

<ul>
<li style="margin-left:0px;">Commercial &amp; Business Partnering , Provide financial input for commercial decisions, business cases, and investment proposals. </li>
</ul>

<ul>
<li style="margin-left:0px;">Support new initiatives, product launches, and growth projects with robust financial analysis.</li>
</ul>

<ul>
<li style="margin-left:0px;">Enable data-driven decision-making with a strong commercial mindset. </li>
</ul>
Preferred candidate profile

<ul>
<li style="margin-left:0px;">CA / CMA with 12 to 15 years of relevant experience in FP&amp;A / Business Finance roles.</li>
</ul>

<ul>
<li style="margin-left:0px;">Must have worked in Services Industry &amp; or E-commerce Businesses .</li>
</ul>

<ul>
<li style="margin-left:0px;">Current or recent role in Business Finance / FP&amp;A leadership capacity.</li>
</ul>

<ul>
<li style="margin-left:0px;">Delhi NCR-based candidates only (local presence mandatory). Technical &amp; Functional Skills</li>
</ul>

<ul>
<li style="margin-left:0px;">Expert-level Excel skills (financial models, scenarios, sensitivity analysis).</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong hands-on PowerPoint skills for senior management and board presentations.</li>
</ul>

<ul>
<li style="margin-left:0px;">Deep understanding of cost structures, margins, and EBITDA drivers.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong command over cash flow forecasting and working capital analytics. Behavioral &amp; Leadership Attributes</li>
</ul>

<ul>
<li style="margin-left:0px;">Highly hands-on, execution-oriented, and detail-focused.</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong commercial acumen with business-first thinking.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ability to influence senior stakeholders and challenge assumptions constructively.</li>
</ul>

<ul>
<li style="margin-left:0px;">Comfortable working in a fast-paced, multi-entity, multi-vertical environment.</li>
</ul>

Finance Head

Role &amp; responsibilities FP&amp;A and Business Finance Leadership Set up, structure, and lead the FP&amp;A and Business Finance function from the ground up. Act as a strategic finance business partner to leadership across all verticals and legal entities. Drive financial discipline, performance visibility, and decision support across the Group. Budgeting, Forecasting &amp; Performance Management . Lead the annual budgeting, quarterly re-forecasting, and long-range planning processes. Prepare and present monthly management reports, dashboards, and board-level presentations. Analyze actual vs budget/forecast variances and provide actionable insights. Management Reporting &amp; Presentations . Own management MIS, KPI dashboards, and performance scorecards. Prepare high-quality management and CFO/Board presentations with clear narratives. Ensure data accuracy, consistency, and timeliness across all reports. Cash Flow &amp; Working Capital Management Prepare and monitor weekly cash flow projections at Group and entity levels. Track and analyze working capital drivers (DSO, DPO, inventory turns). Support liquidity planning and cash optimization initiatives. Cost Management &amp; EBITDA Improvement Identify and track key cost drivers across IT Services and E-commerce businesses. Partner with business teams to drive EBITDA improvement initiatives. Support pricing, margin analysis, customer profitability, and cost optimization projects. Commercial &amp; Business Partnering , Provide financial input for commercial decisions, business cases, and investment proposals. Support new initiatives, product launches, and growth projects with robust financial analysis. Enable data-driven decision-making with a strong commercial mindset. Preferred candidate profile CA / CMA with 12 to 15 years of relevant experience in FP&amp;A / Business Finance roles. Must have worked in Services Industry &amp; or E-commerce Businesses . Current or recent role in Business Finance / FP&amp;A leadership capacity. Delhi NCR-based candidates only (local presence mandatory). Technical &amp; Functional Skills Expert-level Excel skills (financial models, scenarios, sensitivity analysis). Strong hands-on PowerPoint skills for senior management and board presentations. Deep understanding of cost structures, margins, and EBITDA drivers. Strong command over cash flow forecasting and working capital analytics. Behavioral &amp; Leadership Attributes Highly hands-on, execution-oriented, and detail-focused. Strong commercial acumen with business-first thinking. Ability to influence senior stakeholders and challenge assumptions constructively. Comfortable working in a fast-paced, multi-entity, multi-vertical environment.

Finance Head in Gurugram (UID-16294)

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Skills Required for Finance Head

Job Description for Finance Head

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