Finance Manager

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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