Business Finance Role - FMCG (4-7 yrs)

Business Finance Role

Key Responsibilities:

- Financial Planning & Analysis: Lead budgeting, forecasting, and financial modeling to provide data-driven insights for business decisions.

- Cost Control & Profitability Management: Identify cost-saving opportunities, monitor operational expenses, and improve margins.

- Business Performance Monitoring: Track key financial KPIs, revenue trends, and cost structures to drive efficiency.

- Stakeholder Collaboration: Work closely with sales, marketing, supply chain, and operations teams to align financial strategies with business goals.

- Cash Flow & Working Capital Management: Ensure optimal cash flow planning, fund utilization, and working capital efficiency.

- Financial Reporting & Compliance: Prepare accurate and timely financial reports, ensuring adherence to regulatory and internal policies.

- Investment & Risk Analysis: Evaluate business investments, pricing strategies, and cost-benefit scenarios to mitigate financial risks.

Qualification:

- Education: Chartered Accountant (CA) / Cost & Management Accountant (CMA) or Master's degree in Finance.

- Experience: 4-6 years in finance, with at least 3 years in business finance, preferably in FMCG or consumer goods.

- Technical Skills: Proficiency in financial analysis, budgeting, forecasting, and cost control.

- Analytical & Problem-Solving: Strong ability to interpret financial data and provide strategic recommendations.

- Software Proficiency: Advanced skills in Microsoft Excel, financial modeling, and ERP systems.

- Communication & Stakeholder Management: Ability to collaborate effectively with cross-functional teams and leadership.

- Attention to Detail: High accuracy in financial reporting and timely deliverable