Vice president Finance

Promaynov Advisory Services Pvt. Ltd; Gurugram District; On-site; INR 2,000,000 - 3,000,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd is seeking a Financial Operations Leader with over 10 years of experience post CA qualification. This role involves overseeing all financial operations, including accounting, compliance, budgeting, and pricing strategies. The candidate must have experience in leading a finance team and managing P&L. Essential requirements include experience in an IPO process and strong leadership skills. The position is based in Gurugram, India.

Qualifications

• 10+ years of experience post CA qualification.
• At least 3 years in a leadership role within finance.
• Strong control on billing and accounts receivable.

Responsibilities

• Oversee all financial operations including accounting and compliance.
• Lead the annual budgeting process and produce quality financial forecasts.
• Manage cash flow, treasury, and banking relationships.

Skills

Leadership

Financial Operations Management

Budgeting

Risk Management

Compliance

Pricing Strategy

Education

Chartered Accountant

Job description

Experience- 10+ Years of experience post CA qualification

Location- Gurgaon

Financial Operations

• Oversee all financial operations, including accounting, budgeting, tax, and compliance.
• Bring in industry best practices for routine tasks
• Ensure accurate and timely financial reporting.
• Manage cash flow, treasury, and banking relationships.
• Analytics - Board and Function level MIS and Dashboards
• Publish monthly MIS for the CEO and the Board, providing company and business-unit financial KPIs.
• Design and set up business dashboards such as customer-level profitability, business unit-level profitability, etc.
• Assess the ROI of new and ongoing investments and provide input to the CEO/Business Unit heads for future investment planning and any needed course corrections.

Annual Budgeting And Forecasting

Lead the annual budgeting process and produce high-quality financial forecasts, by business unit, to guide planning and investment decisions.

Track budget vs actual performance and regularly report variances regularly to the CEO with suggested measures to improve metrics.

Design systems to project financials and cash flows with a high degree of accuracy.

Pricing Strategy

• Review the existing pricing model and change prices or the entire structure in line with changing cost structures and competitive situations, in collaboration with sales, marketing and product teams.
• Incorporate inputs from the pricing meeting in the annual forecast and budgets and ensure healthy profitability across business units.

Risk Management And Compliance

• Ensure compliance with financial regulations and accounting standards, and establish internal controls.
• Statutory compliances and payments, including but not limited to - TDS, GST, Income tax.
• Handling audits and other secretarial processes.
• P&L Management, Product-Wise Profitability & Budgeting/Cost Control.
• Own and manage the full P&L with a focus on product-wise profitability. Drive budgeting, cost control, and margin improvement across business units.

Team Leadership

• Build and lead a high-performing finance team.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Provide mentorship and development opportunities for finance team members.

Every team member brings something unique to the table. Here's what we are looking for with this role.

Essential Requirements

• Chartered Accountant & 10+ years of experience in the finance function Post Qualification
• At least 3 years of leadership role in the finance function
• Prior experience in an IPO process or a listed company as CFO/Finance Head
• P&L management - product-wise profitability - budgeting/cost control, etc
• Commercial contracts, negotiations, agreements
• Company-wise MIS - revenue, support, delivery, tech cost, etc
• Strong control on billing and AR