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Business Finance

1 month ago


Delhi, India One World -Human Capital Management Full time
Your role We are looking for a Associate Director/Director, Finance leading Business Finance Vertical of Finance Team , who has a deep experience in partnering with credit teams of Financial Institutions, is a great communicator, is self-motivated, and is intensely detail-oriented. The role will report into VP- Finance and will include partnering with functional heads and management teams. What would you do ●

Lead the planning cycle - Annual Operating Cycle including and the reporting cycle of P&L outcomes -Revenue /Cos ●

Develop new metrics for driving business performance relative to strategic priorities and minimizing risk ●

Execute accurate reporting that enables sound analysis and financial recommendations ●

Lead Team of small team of 3-4 business manager for business finance for business categories for SaaS products and Lending products ●

Collaborate on the key tactical and organizational areas of budgeting and control, capital investments and resource management ●

Develop systems to continually improve the standards and benchmarks in Budgeting, Financial Projections and Operating Forecast ●

Partner with various stakeholders - Business, Projects, Operations, HR, Finance and other functions to evaluate and develop new standard reports to review business performance ●

Present detailed financial and operational analysis measuring financial and non-financial indicators, identify reasons behind company performance on monthly and quarterly basis ●

Evaluate SaaS Metrics such as LTV , ARR , Subscription based Unit economics for Existing and New SaaS products. ●

Evaluate lending portfolio risk areas of Risk/Credit analysis related metrics and their implications (example NPA , Risk of Lending Product Products , Bounce Rate, Monthly Delinquency analysis) to keep control on early delinquencies ●

Drive down inefficient costs and optimize for steady-state costing. Also setting up necessary processes & control for achieving sustainable optimal cost. What are we looking for ●

5-8 Years of experience post qualification. ●

MBA/Master’s in Finance/Strategy /CA is preferred. ●

Have relevant experience in leading business finance teams and work tracks including Business Finance - AOP , FPA & preparing management reports ●

Work experience in FinTech Companies is preferred ●

Are efficient to partner/collaborate/co-lead business track with non-finance functions ie Business & Tech Functions. ●

Are able to use business reporting tool/ERP’s and proficiency with data analytics tool is an advantage. ●

Have a proven track record of decision making and problem solving based on analytics. ●

Have conceptual thinking skills complemented by strong quantitative orientation, given that a large part of the business is based on rigorous analytic marketing & credit risk management. ●

Have a successful track record of thriving in a fast paced, entrepreneurial and dynamic environment.

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