Director - Finance

Director - Finance

Responsibilities:

- Lead the planning cycle - Annual Operating Cycle including and the reporting cycle of P&L outcomes -Revenue /Cos

- Develop new metrics for driving business performance relative to strategic priorities and minimizing risk

- Execute accurate reporting that enables sound analysis and financial recommendations

- Lead Team of small team of 3-4 business manager for business finance for business categories for SaaS products and Lending products

- Collaborate on the key tactical and organizational areas of budgeting and control, capital investments and resource management

- Develop systems to continually improve the standards and benchmarks in Budgeting, Financial Projections and Operating Forecast

- Partner with various stakeholders - Business, Projects, Operations, HR, Finance and other functions to evaluate and develop new standard reports to review business performance

- Present detailed financial and operational analysis measuring financial and non-financial indicators, identify reasons behind company performance on monthly and quarterly basis

- Evaluate SaaS Metrics such as LTV , ARR , Subscription based Unit economics for Existing and New SaaS products.

- Evaluate lending portfolio risk areas of Risk/Credit analysis related metrics and their implications (example NPA , Risk of Lending Product Products , Bounce Rate, Monthly Delinquency analysis) to keep control on early delinquencies

- Drive down inefficient costs and optimize for steady-state costing. Also setting up necessary processes & control for achieving sustainable optimal cost.

What are we looking for:

- 5-8 Years of experience post qualification.

- MBA/Master's in Finance/Strategy /CA is preferred.

- Have relevant experience in leading business finance teams and work tracks including Business Finance - AOP , FPA & preparing management reports

- Work experience in FinTech Companies is preferred

- Are efficient to partner/collaborate/co-lead business track with non-finance functions ie Business & Tech Functions.

- Are able to use business reporting tool/ERP's and proficiency with data analytics tool is an advantage.

- Have a proven track record of decision making and problem solving based on analytics.

- Have conceptual thinking skills complemented by strong quantitative orientation, given that a large part of the business is based on rigorous analytic marketing & credit risk management.

- Have a successful track record of thriving in a fast paced, entrepreneurial and dynamic environment.