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Job Description
Key Mandate:
Strategic Business Partnering:
- Work closely with business leaders, CEO office, and finance leadership on growth strategy and profitability.
- Translate business priorities into financial plans and measurable outcomes.
- Support decision-making through commercial insights and scenario planning.
FP&A / Performance Management:
- Own annual plans, budgeting, rolling forecasts, and monthly business reviews.
- Track revenue, gross margins, EBITDA, cash flow, and business KPIs.
- Build dashboards for leadership visibility and faster decisions.
Manufacturing & Operations Finance:
- Partner plant, supply chain, procurement, and operations teams.
- Drive cost efficiency, working capital improvement, inventory optimization, and margin enhancement.
- Understand manufacturing metrics like utilization, yields, cost per unit, and productivity.
Growth & New Initiatives:
- Evaluate new products, pricing models, expansion opportunities, and investments.
- Support launches, GTM strategy, and business cases for new verticals.
- Ensure disciplined processes, strong reporting cadence, and scalable finance systems.
Must Have:
- CA / MBA Finance / Tier-1 institution preferred.
- 09 - 16 years experience in business finance / FP&A / commercial finance roles.
- Exposure to both reputed corporates + startups / new-age companies.
- Strong understanding of manufacturing / consumer / automotive / industrial businesses.
- Excellent analytical, presentation, and stakeholder management skills.
Skills
Business FinanceFinancial PlanningFinancial AnalysisCABudgetingForecastingCorporate FinanceBudgetingCash FlowCaFinanceCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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