Financial Controller and Strategist

A. Financial Control & Governance

• Maintain accurate financial records in accordance with accounting standards.
• Oversee accounts payable, receivable, payroll, monthly closings, and reconciliations.
• Coordinate internal and external audits; ensure statutory, SEZ, GST, and tax compliance.
• Liaise with vendors, legal, and banks for financial documentation.

B. FP&A (Financial Planning & Analysis)

• Build and update financial models for revenue, expenses, and growth scenarios.
• Track burn rate, gross margins, and EBITDA trends across services and SaaS products.
• Provide monthly dashboards and reports to the CEO/CFO with actionable insights.
• Conduct variance analysis (budget vs actuals) with root cause and impact mapping.

C. Investor and Board Readiness

• Maintain and update investor pitch decks, financial disclosures, and cap tables.
• Support due diligence, data rooms, and investor queries as required.
• Align business strategy and financial forecasts into unified narratives for stakeholders.

D. Strategic Business Partnering

• Collaborate with BU heads on pricing, cost optimization, and resource planning.
• Partner with HR on payroll budgeting and with Sales on revenue forecasting.
• Anticipate financial risks and recommend mitigation strategies.