Manager - Business Finance - FMCG/FMCD/Retail - CA

About Company:

A leading FMCG company with a legacy of over 30 years and a strong reputation for quality and reliability. With a current turnover of approximately - 4,000 Cr, the company offers a diverse portfolio of internationally recognized products across 31 countries.

Job Description:

Job Summary:

The Business Finance Manager is responsible for overseeing the financial performance and strategy of the front-end operations, including sales, marketing, and customer service. This role involves financial planning, analysis, and reporting to support decision-making and drive business growth.

Key Responsibilities:

Financial Planning and Analysis:

- Develop and manage financial models and forecasts for front-end business units.

- Analyze financial performance and provide insights to improve profitability.

- Prepare and present financial reports to senior management.

Budgeting and Forecasting:

- Coordinate the budgeting process for sales, marketing, and customer service departments.

- Monitor budget vs. actual performance and identify variances.

- Assist in developing long-term financial plans and strategies.

Business Partnership:

- Collaborate with front-end business leaders to understand financial needs and objectives.

- Provide financial guidance and support for strategic initiatives and projects.

- Act as a financial advisor to drive business performance and growth.

Revenue Management:

- Analyze sales data and trends to optimize pricing and revenue strategies.

- Monitor key performance indicators (KPIs) related to sales and customer service.

- Identify opportunities for cost savings and revenue enhancement.

Compliance and Controls:

- Ensure compliance with financial policies, accounting standards, and regulatory requirements.

- Implement and maintain internal controls to safeguard company assets.

- Address and resolve any financial discrepancies or issues.

Team Leadership:

- Lead and manage a team of financial analysts and accountants.

- Provide training, mentorship, and performance evaluations to team members.

- Foster a positive and collaborative work environment.

Qualifications:

- CA qualified, 5+ years of experience in costing in a customer-facing industry (FMCG /FMCD), Retail, Pharma, e-commerce.

- Experience working on SAP.

- Proven experience in financial management or a similar role.

- Strong analytical and problem-solving skills.

- Excellent organizational and time management abilities.

- Proficiency in financial software and Microsoft Office Suite

- Strong communication and interpersonal skills.

- Knowledge of accounting principles and financial regulations.