Job Code : PMT_2026-27-013
Job Position : 1
Qualification : CA
Location : Whitefield – Bangalore / Malur (Kolar District) 25 Km from Bangalore
Experience : Post CA 2.5 Years in financial planning & analysis and significant experience in Accounting, Finance, Commercial & taxation roles.
Job Function, Key Responsibilities and Duties :
Accountabilities
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Proactive management of the P&L, in partnership with the Founders and Commercial teams.
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Lead the core Business Performance & Analysis (BPA) processes (management reporting, budgeting & forecasting, resource allocation, margin expansion initiatives).
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Act as the strategic and operational business partner to leadership team providing financial and business decision support with data-based insights & analytics.
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Build business cases and drive alignment of key financial assumptions for resource allocation and prioritization of projects.
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Monitor and manage gross margin initiatives such as pricing as well as Cost budgets including resource allocation and ROI on investments.
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Develop financial strategies to support sound Top line and Profit Protection Plan.
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Identify, raise and resolve key business/financial issues. Support timely, fact-based decision making within the company and the business unit.
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Work with Commercial teams to structure pricing, evaluate financing options for customers keeping tax and compliance requirements.
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Monitor working capital management, cash flows and drive AR collections.
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Provide leadership, coaching & feedback to associates whether through direct line or matrix reporting line.
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As Country Management Team members provide support & sponsor initiatives to build & enhance enterprise culture and country initiatives.
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Audits.
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Competitive strategic plans and annual profit plans.
