Finance Manager
3 weeks ago
Overview:
This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal
Controls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset,
proactively applying automation and intelligence in finance operations. You will work directly with
leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale.
1. Financial Planning and Budgeting:
∙ Lead quarterly and annual budgeting across all functions, aligning with company growth and
margin goals with AI-enabled planning tools
∙Build robust forecasting models for revenue, costs, and cash runway
∙Track key SaaS metrics—LTV, CAC, NRR, payback period, contribution margins, ROI on
marketing spends etc using AI tools for real-time insights.
∙Drive variance analysis, scenario planning, and cost-benefit assessments for strategic
decisions
∙Support pricing, hiring, and expansion plans through data-backed financial insights and
building playbooks
∙Develop reporting frameworks and dashboards to deliver actionable insights to leadership
and function heads.
∙Promote financial discipline and budgeting ownership across teams through clear planning
processes
∙Research on international taxes and advise the business on the same. Get expert opinion if
required to close out the analysis.
2. Cash Flow Management:
∙Manage cash flow to support business continuity and growth
∙Monitor monthly runway and raise early alerts to leadership
∙Optimize working capital and the cash conversion cycle using AI-led process improvements
3. Business Strategy Support:
∙Collaborate with the leadership team to align financial goals with overall business strategy.
∙Provide financial input during strategic planning sessions and other significant business
decisions.
4. Reporting & Compliance
∙Own monthly MIS, board decks, and leadership updates
∙Lead audit closures and ensure timely statutory filings
∙Maintain internal controls and adherence to financial regulations
5. Team Leadership and Development:
∙Mentor and grow a strong finance team across functions
∙Encourage an AI-first mindset, and foster a culture of automation, ownership, and
continuous improvement
7. Process setup and continuous improvement
∙Design and institutionalize policies across entities with scalable, tech-enabled workflows.
∙Drive automation, accuracy, and efficiency across financial operations
∙Stay abreast of new technologies, AI practices, and regulatory changes
Qualifications:
∙CA Qualified / MBA (from tier 1 institutions/ B Schools)
∙Prior experience in Business finance is required.
∙Excellent written and oral articulation
∙Highly competent in working with cross functional teams.
∙Has great analytical skills and an eye for attention to detail
∙Has a positive attitude and keen to learn
∙Experience or strong interest in applying AI in finance workflows
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