Head-BusinessFinance&FP&A

**This role is with one of our portfolio companies.** **About the role:** A strategic financial advisor to the Management, responsible for managing the business finance function with a focus on business planning, AOP, business evaluation, reporting, liaison and networking with the right stakeholders, and on the financial success of each business line. **Key Responsibilities ** * Develop a financial plan and oversee financial budgeting and forecasting for the business, considering the long term strategy of the business * Manage business development activities according to financial plans to achieve profitability and revenue. * Modify the financial plan and budget amount based on the changes in business plans. * Assist in the preparation of capital budgets for the business units. * Manage the profit and loss statements and cash and balance sheets to ensure financial integrity. * Review the actual results against the budgeted goals to identify and correct business issues. * Provide financial support and advice to management in closing business deals. * Monitor KPI and identify the cause of any unexpected variances * Monitor the commercial aspects of transactions, prioritizing accuracy and compliance * Work closely with business units to evaluate financial viability of models * Scenario planning, sensitivity and competition analysis of business to deliver predictably * Support controllership team in the closing book on time and meeting statutory requirements * Build various processes in areas of Planning and Budgeting **Requirements** * CA/MBA Finance with 10+ years of post-qualification experience in startups. * Proficient in analysing, gathering, managing & documenting information * Experience in working on unit economics, i.e., AOPs, Business performance, financial reporting, business strategy * Experience in managing stakeholders & team.