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 (Noida)
🏢 INDOASIAN
📍 Noida