Avp Finance

2 weeks ago


Pune Maharashtra, India Vyom Labs Full time

**Experience**: 8-10+ years

**Location **:Pune

**Qualifications**:

- Chartered Accountant or equivalent MBA and master’s in finance
- 8-10+ years in Finance roles with a strong accounting background
- Proven ability to create and maintain financial dashboards and reports.
- Exceptional analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Proficiency in financial software and tools.
- Strong leadership and team management skills.
- Ability to thrive in a fast-paced, dynamic environment.

**Key Responsibilities**:

- **Prepare monthly financials and MIS package** : Create monthly PL and BS and maintain detailed schedules of Revenue, Accruals, Deferral, Prepaid, and other important BS items.
- **Preparation of Annual Budget and Monthly Rolling Forecast** : Led the annual budget development and continuously updated the rolling forecast to align with business goals and market dynamics.
- **Manage and Track Key Performance Indicators (KPIs)**: Collaborate with operations and business leaders to establish KPIs and ensure their effective tracking and analysis.
- **Create and Build Dashboards**: Design and maintain comprehensive dashboards to provide real-time insights into the organization’s financial health.
- **Assessment of Risks and Opportunities**: Work closely with business stakeholders to assess potential risks and opportunities associated with various aspects of the business.
- **Highlighting the Financial Impact of Key Risks and Opportunities**: Quantify and communicate the financial implications of identified risks and opportunities to guide strategic decisions.
- **Produce and Interpret Monthly Reporting Pack** : Prepare detailed monthly financial reports, analyze financial data, and present the financial position of the organization to key stakeholders.
- **Identify and Address Issues Affecting Business Performance**: Proactively identify and address financial issues that impact business performance, providing recommendations for improvement.
- Manage monthly close timelines and partner with controllership teams.

**Contact Person** **:Manisha Singh



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