Key Responsibilities:
Manage Financial Planning & Analysis (FP&A;), budgeting, forecasting, and Annual Operating Plan (AOP).
Analyze business performance through Budget vs Actual, MoM, and YoY variance analysis.
Monitor gross margins, product profitability, pricing, discounting, and Price-Volume-Mix (PVM) analysis.
Partner with Sales & Marketing teams to provide financial insights and support business decisions.
Prepare MIS reports, management dashboards, and business review presentations.
Monitor SG&A; expenses and drive cost optimization.
Support costing activities, profitability analysis, and working capital/debtor reporting.
Use Power BI, Advanced Excel, and ERP systems (SAP/Oracle) for reporting and analysis.

Key Skills:
Financial Planning & Analysis (FP&A;)
Budgeting & Forecasting




Commercial Controlling
Business Finance
Profitability & Margin Analysis
Pricing & Discount Strategy
Variance Analysis (MoM, YoY, Budget vs Actual)
Power BI / Advanced Excel
SAP / Oracle / ERP Systems
Robust analytical and stakeholder management skills

Experience:
5 - 10 years of experience in Commercial Finance, FP&A;, Business Finance, or Commercial Controlling
Experience in the Manufacturing or Electrical industry is preferred.

Qualification:
Bachelor's degree in Finance, Accounting, Commerce, or related field.
MBA (Finance), CMA, or M.Com preferred.

📌 Commercial Manager Uttar Pradesh (India)
🏢 INDOASIAN
📍 India