Job Summary:
Our client is looking for a Qualified CA with 2+ years of post-qualification experience in FMCG or manufacturing setups to lead FP&A;, MIS, and business finance functions. You will be responsible for budgeting, forecasting, and analyzing financial performance to support growth. The role involves partnering with leadership to deliver strategic insights and improve operational efficiency.
About the Organization:
A quick-growing food and spices company with 50+ years of legacy is focused on delivering high-quality, authentic flavors to contemporary consumers. With a portfolio of 100+ SKUs and presence across multiple states in India, it combines traditional expertise with scalable operations. The organization is strengthening its distribution network and financial systems to support its next phase of growth.
Location: VV Puram, South Bengaluru
Designation: Business Finance Manager (FP&A;)
Key Responsibilities:
Financial Planning & MIS
Prepare monthly MIS reports with detailed analysis on sales, margins, costs,
working capital and profitability
Track actual performance against budgets and provide variance analysis with actionable insights
Build and monitor annual operating plans, budgets and rolling forecasts
Support management with business dashboards and decision-making reports
Budgeting & Business Performance
Work closely with sales, operations and procurement teams to monitor business performance
Identify key business trends, operational inefficiencies and profitability improvement opportunities
Analyse SKU-wise, channel-wise and customer-wise profitability
Monitor cash flows and ensure financial discipline across functions
. Treasury & Working Capital Management
Manage treasury operations including banking relationships, cash planning and fund utilization
Track receivables, payables and inventory cycles to optimize working capital
Support in managing vendor payments, credit cycles and liqui
Apply on Kit Job: kitjob.in/job/4poi1r
📌 Business Finance Manager Bengaluru (India)
🏢 HireGenie | Finance Recruitment Expert
📍 India
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