Key Responsibilities
- Lead the preparation of annual budgets, financial forecasts, and long-term business plans.
- Monitor financial performance through detailed variance analysis and recommend corrective actions.
- Analyze product costing, gross margins, and business profitability across different divisions.
- Review inventory performance, stock valuation, inventory turnover, and working capital utilization.
- Evaluate procurement costs and supplier pricing to identify cost optimization opportunities.
- Develop and maintain management dashboards, KPIs, and MIS reports for senior leadership.
- Provide commercial and financial insights to support strategic business decisions.
- Identify operational inefficiencies and recommend process improvements to enhance profitability.
- Ensure the accuracy, integrity, and consistency of financial and operational data across all group companies.
- Collaborate with finance, operations, procurement, sales, and management teams to improve overall business performance.
- Support management in investment evaluations, pricing strategies, and business expansion initiatives.
Qualifications & Experience
- CA / CMA / ACCA qualification (Mandatory or highly preferred).
- 8–15 years of relevant experience in Financial Planning & Analysis (FP&A), Business Finance, Costing, or Commercial Finance.
- Strong experience in budgeting, forecasting, financial analysis, costing, and business performance management.
- Experience within manufacturing, trading, retail, or multi-company business environments is highly desirable.
- Advanced proficiency in Microsoft Excel.
- Experience with ERP systems and Power BI or similar business intelligence tools will be an added advantage.
- Excellent analytical, commercial, and problem-solving skills.
- Strong communication and presentation skills with the ability to work closely with senior management.
Pay: From ₹85,000.00 per month
Application Question(s):
- Current Salary
- Expected Salary
- Notice Period
Work Location: In person
