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 :

• 2-5 years of experience in finance business partnering or similar role within the electronics industry.
• Strong background in financial planning & analysis (FP&A) with expertise in cost sheet preparation.
• Proven ability to analyze complex financial data using tools such as variance analysis software.

•  Strong knowledge of FP&A, Budgeting & Planning, Manufacturing finance, Inventory valuation, and product costing.

  Hands-on experience in SAP FICO/CO and advanced Excel is must.

•  Exposure to Power BI is preferred.