Key Responsibilities
Lead the preparation of annual budgets, financial forecasts, and long-term business plans.
Monitor financial performance through detailed variance analysis and recommend corrective actions.
Analyze product costing, gross margins, and business profitability across different divisions.
Review inventory performance, stock valuation, inventory turnover, and working capital utilization.
Evaluate procurement costs and supplier pricing to identify cost optimization opportunities.
Develop and maintain management dashboards, KPIs, and MIS reports for senior leadership.
Provide commercial and financial insights to support strategic business decisions.
Identify operational inefficiencies and recommend process improvements to enhance profitability.
Ensure the accuracy, integrity, and consistency of financial and operational data across all group companies.
Collaborate with finance, operations, procurement, sales, and management teams to improve overall business performance.
Support management in investment evaluations, pricing strategies,



and business expansion initiatives.

Qualifications & Experience
CA / CMA / ACCA qualification (Mandatory or highly preferred).
8–15 years of relevant experience in Financial Planning & Analysis (FP&A;), Business Finance, Costing, or Commercial Finance.
Solid experience in budgeting, forecasting, financial analysis, costing, and business performance management.
Experience within manufacturing, trading, retail, or multi-company business environments is highly desirable.
Advanced proficiency in Microsoft Excel.
Experience with ERP systems and Power BI or similar business intelligence tools will be an added advantage.
Excellent analytical, commercial, and problem-solving skills.
Solid communication and presentation skills with the ability to work closely with senior management.

Pay: From ₹85,000.00 per month

Application Question(s)
Current Salary
Expected Salary
Notice Period

Work Location: In person

📌 Group Finance & Business Controller Kochi
🏢 Coral Perfumes Trading
📍 Kochi