Job Description
Role Purpose:
Drive financial planning, performance analytics, and decision support for business and operations. Own budgeting and forecasting, strengthen cost governance, optimize inventory and enable data-driven decision-making across functions.
Key Responsibilities:
• Lead annual budgeting, rolling forecasts, and long-range planning (LRP)
• Own weekly/monthly MIS, dashboards, variance analysis, and early warning indicators
• Support Sales & Operations Planning (S&OP) covering volume, pricing, margins, and inventory
• Drive cost analytics, productivity initiatives, and budget adherence across functions
• Conduct profitability analysis (product/plant/Domain) and identify margin improvement levers
• Partner with procurement on purchase finance, spend variance, supplier benchmarking, and savings validation
• Track cost reduction and cost avoidance initiatives and realization
• Own inventory and working capital analytics
• Act as Finance Business Partner to operations, commercial, supply chain, and cross-functional teams
• Support business cases, pricing decisions, capex/opex proposals, and ad-hoc analysis
• Ensure data integrity, documentation, and compliance with internal controls.
What We’re Looking For:
• Strong ownership mindset and execution focus
• High analytical capability with attention to detail
• Strong stakeholder management and business partnering skills
• Comfortable working in a fast-paced, lean environment and multi-tasking
• Strong Excel and Power Point skills; SAP knowledge preferred
Experience:
2–8 years
Qualification:
Qualified Chartered Accountant
Drive financial planning, performance analytics, and decision support for business and operations. Own budgeting and forecasting, strengthen cost governance, optimize inventory and enable data-driven decision-making across functions.
Key Responsibilities:
• Lead annual budgeting, rolling forecasts, and long-range planning (LRP)
• Own weekly/monthly MIS, dashboards, variance analysis, and early warning indicators
• Support Sales & Operations Planning (S&OP) covering volume, pricing, margins, and inventory
• Drive cost analytics, productivity initiatives, and budget adherence across functions
• Conduct profitability analysis (product/plant/Domain) and identify margin improvement levers
• Partner with procurement on purchase finance, spend variance, supplier benchmarking, and savings validation
• Track cost reduction and cost avoidance initiatives and realization
• Own inventory and working capital analytics
• Act as Finance Business Partner to operations, commercial, supply chain, and cross-functional teams
• Support business cases, pricing decisions, capex/opex proposals, and ad-hoc analysis
• Ensure data integrity, documentation, and compliance with internal controls.
What We’re Looking For:
• Strong ownership mindset and execution focus
• High analytical capability with attention to detail
• Strong stakeholder management and business partnering skills
• Comfortable working in a fast-paced, lean environment and multi-tasking
• Strong Excel and Power Point skills; SAP knowledge preferred
Experience:
2–8 years
Qualification:
Qualified Chartered Accountant
Apply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application