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Business Finance Analyst
2 weeks ago
We are looking for a Business Finance Analyst with excellent communication and leadership abilities.
Responsibilities- Analyze sales trends, product mix, discounts, trade offers, and margins.
- Prepare and monitor actual vs budgeted numbers and variance analysis.
- Develop and maintain dashboards and reports for key sales KPIs and financial metrics.
- Coordinate with sales and commercial teams to evaluate financial performance across regions and distributor channels.
- Assist in building and maintaining segment wise Profit & Loss statements (P&Ls).
- Support monthly/quarterly business reviews and decision-making through financial insights.
- Ensure accuracy of financial data related to Local Sales in ERP and reporting systems.
- Contribute to cost-to-serve, receivables, and channel incentive analysis.
- Analyze production variances, wastages and cost trends.
- Monitor inventory levels and highlight slow moving inventory.
Key Requirements:
- ACMA/ICMA/ACCA/CA (Finalist)
- 5-7 years of relevant experience in a manufacturing or FMCG setup.
- Strong analytical skills with attention to detail and business acumen.
- Proficiency in MS Excel, Word and PowerPoint and experience with ERP system (Oracle).
- Excellent communication skills and ability to work cross-functionally.
- Comfortable working under tight deadlines and with multiple stakeholders.
