Business Finance Manager

Job description

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.