Business Finance Manager - Manufacturing/Pharma
Fact Personnel · Mumbai · onsite · Posted 35d ago
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities:
- Lead Financial Planning & Analysis (FP&A) activities and financial modelling.
- Prepare and analyze financial models, business plans, budgets, and forecasts.
- Manage product costing and conduct detailed cost analysis.
- Perform budgeting and variance analysis to identify key financial deviations.
- Oversee corporate accounting and day-to-day financial operations.
- Prepare and present MIS reports and management dashboards.
- Generate financial reports and provide actionable insights to senior management.
- Analyze product profitability, margins, costs, and business performance.
- Partner with business and operational teams to improve financial performance and cost efficiency.
- Support strategic business decisions through financial analysis and commercial insights.
- Ensure accuracy and integrity of financial data and reports.
- Drive process improvements across finance, accounting, costing, and reporting functions.
Required Skills & Experience:
- Chartered Accountant (CA) Mandatory.
- 4 - 9 years of relevant professional experience.
- Strong experience in FP&A, financial modelling, costing, budgeting, and variance analysis.
- Strong knowledge of corporate accounts and financial operations.
- Hands-on experience in MIS and management reporting.
- Strong analytical and problem-solving skills.
- Good understanding of business finance and commercial operations.
- Advanced MS Excel and financial-analysis skills.
- Strong communication and stakeholder-management abilities.
Preferred Candidate Profile:
- Candidates with experience in Manufacturing or Pharmaceutical industries will be preferred.
- Strong exposure to product costing and manufacturing finance will be an advantage.
- Candidates with experience partnering with business and operations teams will be preferred.
- Experience in financial planning, profitability analysis, and cost optimization will be an added advantage.
Core Skills:
- Business Finance
- FP&A
- Financial Modelling
- Product Costing
- Cost Analysis
- Budgeting
- Variance Analysis
- Corporate Accounts
- MIS Reporting
- Financial Reporting
- Profitability Analysis
- Cost Optimization
- Management Reporting
- Advanced Excel
Sourced from iimjobs