Business Finance Manager

About the role:

Business Finance Manager

Key Responsibilities:

1. Cost Control & Optimization:

• Develop and implement effective strategies for cost reduction and efficiency improvements across all business operations (e.g., procurement, manufacturing, marketing, logistics).
• Monitor and analyze spending patterns, identify areas of overspend, and recommend corrective actions.
• Collaborate with department heads to establish budget targets and ensure adherence to financial guidelines.
• Conduct regular cost-benefit analyses for new projects, initiatives, and investments.

2. Business Partnering & Collaboration:

• Act as a trusted financial advisor to various business units (e.g., Marketing, Supply Chain, Sales, Product Development).
• Work closely with teams to understand their financial needs, provide guidance on financial implications of business decisions, and support their strategic objectives.
• Facilitate cross-functional communication to align financial goals with operational activities.

3. Financial Planning & Analysis (FP&A):

• Support the annual budgeting and forecasting processes.
• Prepare detailed financial models, projections, and variance analyses.
• Generate insightful financial reports and presentations for management, highlighting key trends, risks, and opportunities.
• Contribute to long-term financial planning and strategic initiatives.

4. Process Improvement:

• Identify opportunities to streamline financial processes and enhance efficiency.
• Implement best practices in financial management and reporting.
• Ensure compliance with internal financial policies and external regulations.

What You Bring:

• Master's degree in Business Administration or Finance from a reputed institute/ CA.
• 4-5 years of progressive experience in a Business Finance or Financial Planning & Analysis (FP&A) role.
• Proven track record in cost control, budget management, and financial analysis.
• Strong understanding of financial principles, accounting standards, and business operations.
• Experience in the FMCG (Fast-Moving Consumer Goods) sector is highly desirable.