Business Finance Analyst

Job brief

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.