Strategic Finance Director

7 hours ago

Ajmer, Rajasthan, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Title: Strategic Finance Director

This is a high-impact role with end-to-end ownership across financial planning, business finance, internal controls, compliance, reporting, and taxation. The ideal candidate will lead with an agile mindset, applying automation and intelligence in finance operations.

The successful candidate will work directly with leadership, drive strategic initiatives, and build a modern, technology-enabled finance function for scale.

  • Financial Planning and Budgeting:
    • Lead quarterly and annual budgeting across all functions, aligning with company objectives using data-driven planning tools.
    • Build robust forecasting models for revenue, costs, and cash runway using AI tools for real-time insights.
    • Track key performance metrics such as LTV, CAC, NRR, payback period, contribution margins, and ROI on marketing spends.
    • Drive variance analysis, scenario planning, and cost-benefit assessments for strategic decisions.
    • Support pricing, hiring, and expansion plans through data-backed financial insights.
  • 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 process improvements.
  • 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.
  • Reporting & Compliance:
    • Own monthly management reports, board decks, and leadership updates.
    • Lead audit closures and ensure timely statutory filings.
    • Maintain internal controls and adherence to financial regulations.
  • Team Leadership and Development:
    • Mentor and grow a strong finance team across functions.
    • Encourage an agile mindset and foster a culture of automation, ownership, and continuous improvement.
  • Process Setup and Continuous Improvement:
    • Design and institutionalize policies across entities with scalable workflows.
    • Drive automation, accuracy, and efficiency across financial operations.
    • Stay abreast of new technologies and regulatory changes.

Qualifications:

  • CA Qualified or 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.
  • Great analytical skills and attention to detail.
  • Positive attitude and keen to learn.
  • Experience or strong interest in applying AI in finance workflows.

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