Required Skills: Excellent Communication, Controllership (Finance & Accounts), Consolidation, Financial reporting, annual budgeting and forecasting process, Accounting Matrix, SOPs, BIA, BCP, and RCSAs.
Functional Expertise
- Continuously monitor financial and business KPIs, highlight trends, and analyze causes of variance and costing on a monthly, quarterly, and year-on-year basis.
- Responsible for Corporate Accounting & Financial Reporting, Reinsurance, Revenue Accounting, Regulatory & Management.
- Entrusted with the responsibilities of determining financial objectives, designing and implementing systems, policies, and procedures to facilitate internal financial control, including designing and evaluating Accounting Matrix, SOPs, BIA, BCP, and RCSAs.
- Oversee all financial reporting, Regulatory Reporting, and Management reporting functions, directing the entire gamut of financial operations.
- Work closely with relevant teams and take complete ownership of sustainable cost reduction methods, policy formulation, and standardization in line with industry benchmarks.
- Review and analyze historical business trends, understand demand drivers, prepare forecast data, and evaluate business outcomes.
- Monitor competitor activity and strategies to benchmark performance and identify improvement areas.
- Implement significant improvements in the accuracy and timeliness of cash management (payout management for policyholders and vendors).
Problem Solving
- Independently drive discussions with business teams related to revenue management, pricing, discounts, and working capital with a clear view on path to profitability.
- Facilitate regular business review meetings, present key insights, and provide recommendations for decision-making to ensure effective problem resolution.
Interaction
- Direct discussions with various business teams to align on revenue management strategies.
- Facilitate regular business review meetings, acting as the source of truth regarding business metrics and fostering collaborative decision-making
Qualifications
To succeed in the role:
- CA/MBA with 14-20 years of experience,
- Industry Startups, Consulting, Fast paced work environments
- Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data
- Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process
Skills, Experiences & Behaviors
- Exposure of working with multiple stakeholders
- Strong problem solving and analytical skills
- Strong stakeholder management & strong project management skills
- Sharp learning curve & Ability to work in a fast-paced environment
- Ability to handle ambiguity in role/ environment
Mandatory -
- Candidate must be from Fintech/NBFC background only. Also Startup experience is mandatory
- INDAS (Indian Accounting System)
Skills: accounting matrix,data analysis,stakeholder management,budgeting,budget forecasts,project management,consolidation,accounting,financial analysis,controllership (finance & accounts),reporting,bcp,annual budgeting,bia,excellent communication,sops,forecasting process,financial reporting,rcsas
