Business Finance Manager - Manufacturing

Business Finance Manager

Job Profile:

- Responsible for undertaking strategic analysis, assisting with strategic planning and producing long-term business plans

- Strengthen the ABP process for the year 

- Initiate the ABP process

- Closure with respective teams

- Comparison of actual performance against targets

- Variance and highlighting the key challenges in monthly performance.

- Holding the Sanctity of Budgeting process and numbers

- Automate the ABP process and actual tracking through SAP

- Help company look at - one version of truth-

- Consolidation of nos from all businesses across company 

- Over and under achievement of Sales - brand / category analysis

- Margin analysis

- Control on Fixed Overheads

- Control on Inventory management

- Driving efficiencies through common reporting templates and speed of reporting

- Market share analysis (in MT Stores)

- Identify brands / categories which are bleeding or not yielding expected results and work out ideas with Business Commercial teams to make them profitable

- Central evaluation of all Capex decisions against Budget and post facto analysis of all Capex decisions with respect to plan given.

- Central evaluation of all write offs across divisions.

- Analysis of Balance sheet for individual division to help - right-size the balance sheet

- Support MD & CFO for various business related decisions, like structuring the business to accelerate growth or contain costs

Candidate Profile:

- CA (first attempt) / MBA from reputed institute

- 8-10 years in Manufacturing companies especially FMCG / Pharma.

- Good planning and analytical Skills

- Good Stakeholder management skills

- Strong leadership skills to understand and manage day to day work

- Strong interpersonal skills