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Job Description
- Act as the lead finance partner for business units/brands to drive growth and profitability.
- Provide actionable insights through financial modeling, variance analysis, and ROI evaluation.
- Support category/brand heads in strategic initiatives, pricing decisions, and cost optimization.
- Lead annual budgets, quarterly forecasts, and long-range plans.
- Ensure robust controllership, compliance, and risk management across business units.
- Monitor working capital, cash flow, and overall financial health of the portfolio.
- Drive financial performance for plants, manufacturing, and supply chain operations.
- Manage cost efficiencies, productivity, and operational KPIs across the value chain.
- Support vendor negotiations, procurement, and contracts from a finance perspective.
- Prepare business performance reports for leadership and board reviews.
- Drive standardization of MIS, dashboards, and KPIs for effective decision-making.
- Ensure accurate financial reporting aligned with corporate governance standards.
- Qualified CA with relevant years of progressive experience in Business Finance / Commercial Finance / Controllership.
- Strong exposure to P&L management, budgeting, forecasting, and supply chain finance.
- Experience in SAP, GST implementation, and finance transformation will be an advantage.
Skills
GoRSAPFinancial ModelingFinancial ReportingGSTBudgetingForecastingRisk ManagementComplianceVariance AnalysisCASupply ChainProcurementLeadershipIf 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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