Director, Finance Role Purpose : - To provide insight into the financial decision-making process in an organization through analysis, financial projections (planning, budgeting, and forecasting), and reporting. - To bring scalable financial control on operations and Develop unique and flexible Pricing Models. What you'll do : - This role requires coordination across functions including Sales Team, Project Management, Finance, global delivery heads. - Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting - Drive preparation of the annual operating plan, budget, actuals, and forecasting at P&L level for multiple business units; ensure accuracy of forecasts is Maintained - Understand and evaluate new/adhoc MIS requirements diligently and ensure delivery; prepare management dashboards and reporting deck - Interacting with function units/business units, explaining the variances monthly, sorting out the queries, and ensuring forecasting accuracy - Validation and accuracy of monthly cost/provision across line items - Understanding the revenue base and driving productivity across the organization; develop a clear understanding of business levers and use this to support the Business - Establishing financial and business metrics, and reviewing the same - Providing analytical support to the delivery team by helping them understand the P&L, balance sheet, and cash flow from a business perspective and impact of financial/operational decisions on the group - Support implementation of ERP software as required - Sales support : GM calculations for new bid projects; sales pipeline review and consolidation; support all finance requirements coming in from sales side including Sales MIS, dashboards, salesperson target performance evaluation. Maintain database to support all data requests from Sales/Marketing Experience/Qualifications : - CA/MBA Finance from a reputed institute - 12+ years of experience in FP&A function with experience in managing investor reporting/management - Prior experience with a SaaS-based product company Other Behavioral & Technical Competencies Required : - Knowledge of revenue recognition for software / SAAS companies - Financial modeling - Technical Accounting knowledge - Business Acumen and Strategic Thinking - Execution Excellence and Accountability - Decision Making & Problem Solving

Bangalore

Director - Finance - SaaS 

Director - Finance - SaaS  ,Job Description for Director - Finance - SaaS  in ABC Consultants in  Bangalore for (12-16) years of experience. Apply Now!

Job Description for Director - Finance - SaaS  in ABC Consultants in  Bangalore for (12-16) years of experience. Apply Now!