Business Finance Manager

Roles and Responsibilities :

• Prepare and present monthly MIS, profitability analysis and performance reviews, translating financial results into actionable business insights and improvement opportunities.
• Drive the Annual Budget, Revised Estimates and Long-Term Business Plans, partnering with business functions to develop robust assumptions, identify risks and unlock growth opportunities.
• Lead monthly, quarterly and annual financial closure, ensuring accurate reporting, Ind AS compliance and effective financial controls.
• Review Technical and Formulation cost sheets, analyse cost movements and evaluate their impact on product profitability, pricing and business decisions.
• Develop replacement cost analysis based on latest procurement prices, assess margin implications and partner with Sales/Marketing teams on pricing and profitability decisions.
• Be a Finance Business Partner and work closely with Sales, Marketing, Procurement, Manufacturing and Supply Chain to identify cost optimization, margin improvement and profitable growth opportunities.
• Drive Working Capital Excellence by partnering with cross-functional teams to Strengthen working capital efficiency and improve cash conversion.
• Drive automation of MIS and management reporting through Power BI, AI-enabled use cases and data-driven analytics, enabling faster and better business decisions.

Job Requirements :

• 3-6 years of experience in business finance or a related field.
• Strong skills in budgeting, cost analysis, financial planning & analysis (FP&A).
• Proficiency in Microsoft Office applications such as Excel; knowledge of Power BI is an added advantage.
• Experience working with ERP systems like SAP.