Vista Information Systems – Head – Finance – CA

Vista Information Systems Private Limited; Delhi; On-site; INR 2,500,000 - 3,500,000; Full time

Job summary

A technology solutions provider is seeking a Head of Finance with over 18 years of experience for financial planning and analysis. You will be responsible for consolidating financial data, collaborating with business heads, and presenting reports to senior management. The ideal candidate will hold a CA and possess excellent analytical and communication skills. This role is based in Delhi and involves strategic financial decision-making.

Qualifications

• 18+ years of experience in finance and accounting operations.
• Experience in financial planning, analysis, and cost control.
• Strong presentation and communication skills.

Responsibilities

• Consolidate and analyze financial data considering the company's goals.
• Collaborate with business heads to review financial aspects of projects.
• Present financial results to senior management.
• Ensure accurate annual budgeting and quarterly forecasting.

Skills

Stakeholder management

Analytical skills

Attention to detail

Presentation skills

Communication skills

Microsoft Office proficiency

Education

CA

Job description

Company Name : Vista Group of Companies

Position: Head – Finance

Experience: 18+ yrs

Work Location: Delhi

Qualification: CA

Reporting To: CEO

About Us:

We are system Integrators in information, communication, technology (ICT). We expertise in setting up telecom and IT infrastructure; Telecom Network for Railways, Track Diagnostics Technologies, IT & Cyber Security solutions for Public sector.

Vista initiated operations in 2012, after acquiring the GSM-R business from Nortel Technologies in India from Nortel Inc. post which it has become the market leader in India for GSM-R. We pioneer in manufacturing various blocks of the GSM-R system in India promoting the Make in India policy of the Government of India.

We have developed and launched its own next generation LTE-R/5G-R for the Indian market and are market leader in the Diagnostics of Rail and Metros. We have developed niche technologies in ICT and cyber security space, specially Designed for defense and homeland security market in addition to the Indian railways. Some of them include quantum encryption, IT/OT data guard technology, mesh radios, video compression and secure broadband captive network technologies.

With 14+ novel technologies, operations in 5 eminent market segments, Vista aims to be a market leader in India in each of the business segments that it operates in by providing latest world class technology to its customers

Job Brief:

– We are looking for a dynamic individual for the role of Head – Finance (Financial Planning and Analysis) helping us to work with Business Heads and provide accurate and data based information on project’s profitability & viability.

– You will research and analyze financial information to help the organization to make well informed decisions, write reports and monitor financial movements. Having experience in Financial Planning, Analysis, Cost Control, Accounting Operations, Budgeting & Forecasting.

Job Responsibilities:

– Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.

– Collaborate with Business Heads to review and analyze projects from a financial standpoint.

– Provide creative alternatives and recommendations to reduce costs and improve financial performance.

– Assemble and summarize data to structure sophisticated reports on financial status and risks.

– Develop financial models, conduct benchmarking and process analysis.

– Conduct business studies on past, future and comparative performance and develop forecast models.

– Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis.

– Track and determine financial status by analyzing actual results in comparison with forecasts.

– Reconcile transactions by comparing and correcting data.

– Gain and update job knowledge to remain informed about novelty in the field.

– Consult with management to guide and influence long term and strategic decision making within the broadest scope.

– Drive process improvement and policy development initiatives that impact the function.

– Ensuring monthly financial review and prepare the management reporting for variance analysis and develop the financial reports using various financial tools.

– Presenting financial results to senior management.

– Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and on a timely basis.

– Performing Gross Margin Analysis and reporting the same at different category and company level.

– Implementation of strategic goals through setting up business targets at each level and their review & evaluation.

– Involvement with higher management for monthly, quarterly and annual forecasting process and presentation to the management.

– Involved in Business Plan and other long-term planning to deliver a step change where needed.

Skill Sets:

– Strong stakeholder management.

– Excellent Analytical skills, strong attention to detail and focus on the quality of deliverables.

– Strong presentation and communication skills.

– Excellent command on Microsoft Office tools.