We are seeking an experienced and commercially minded Group Commercial Finance Manager to support the financial and operational performance of our diverse business portfolio. This strategic role will work closely with senior management to provide financial planning, performance analysis, cost optimization, and business insights that drive informed decision-making and sustainable growth.
The successful candidate will play a key role in strengthening financial controls, improving profitability, enhancing operational efficiency, and delivering meaningful management information across multiple business entities.
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.
Professional Qualification
CA / CMA / ACCA (Preferred)
Pay: From ₹125,000.00 per month
Application Question(s):
- Current Salary
- Expected Salary
- Notice Period
License/Certification:
- CA / CMA / ACCA (Preferred)
Work Location: In person
