Location: Varanasi, Uttar Pradesh
Department: Finance & Accounts
Experience: 5-10 Years
We are looking for a seasoned finance professional to partner with the Business Head/CEO in driving business performance, financial planning, profitability, and strategic decision-making. The role will lead budgeting, forecasting, business analytics, and financial governance for the business unit while acting as a key interface between business and finance teams.
- Lead annual budgeting, forecasts, and long-term financial planning.
- Monitor business performance through variance analysis and management reporting.
- Develop and track key business and financial KPIs.
- Provide strategic financial insights to the Business Head and leadership team.
- Support decision-making on investments, new initiatives, CAPEX, pricing, and growth opportunities.
- Partner with Sales, Supply Chain, Manufacturing, and Operations teams to drive business outcomes.
- Drive margin improvement and cost optimization initiatives.
- Analyze product, channel, and customer profitability to identify growth opportunities.
- Ensure financial discipline across the value chain.
- Deliver timely MIS, performance reviews, and business dashboards.
- Ensure compliance with internal controls, accounting policies, and audit requirements.
- Present financial insights to senior management and corporate finance teams.
- Lead and mentor the finance team.
- Foster a culture of accountability, analytics, and continuous improvement.
- CA / CMA / MBA (Finance) from a reputed institute.
- 5-10 years of experience in FP&A, Business Finance, or Commercial Finance roles.
- Experience in manufacturing, textiles, apparel, retail, or consumer businesses preferred.
- Strong expertise in budgeting, forecasting, financial modelling, profitability analysis, and business partnering.
- Excellent stakeholder management, communication, and leadership skills.
- Proficiency in SAP/ERP systems and advanced Excel/BI tools.
