Position Summary

The Manager Finance Analytics & Commercial Finance will play a critical role in managing financial reporting, business analytics, budgeting, commercial finance, and statutory accounting for the Trading Division. The incumbent will be responsible for finalization of accounts at both factory/trading operations and corporate level while building AI-driven financial dashboards and business insights using Power BI and other analytical tools

Key Responsibilities

Finance & Accounts
Finalization of monthly, quarterly, and annual accounts.
Preparation of Financial Statements.
Ensure timely closure of books for both Factory/Trading Operations and Corporate Office.
Coordinate with statutory, internal, and tax auditors.
Review General Ledger, provisions, accruals, reconciliations, and accounting controls.
Ensure compliance with Accounting Standards, GST, and statutory requirements.

Finance Analytics & Business Intelligence
Develop and maintain advanced MIS and business dashboards using Power BI.




Utilize AI-based Finance Analytics tools to automate reporting and generate business insights.
Perform profitability analysis by product, customer, region, and sales channel.
Build financial models for forecasting and business planning.
Present analytical reports to senior management for strategic decision-making.

Commercial Finance
Analyze procurement costs from third-party manufacturing partners.
Evaluate vendor pricing, conversion costs, logistics costs, and gross margins.
Support commercial negotiations through financial analysis.
Monitor inventory valuation, working capital, and business profitability.

Planning & Budgeting
Prepare Annual Operating Plan (AOP).
Conduct monthly forecasting and variance analysis.
Monitor departmental budgets.
Prepare rolling forecasts and business projections.

Business Partnering
Work closely with Sales, Procurement, Supply Chain, Manufacturing Partners, and Senior Management.
Provide fi

📌 Manager Finance Analytics And Commercial Finance Kolkata
🏢 Symbiosis Management Consultants
📍 Kolkata