Roles and Responsibilities :

- Prepare and present monthly MIS, profitability analysis and performance reviews, translating financial results into actionable business insights and improvement opportunities.

- Drive the Annual Budget, Revised Estimates and Long-Term Business Plans, partnering with business functions to develop robust assumptions, identify risks and unlock growth opportunities.

- Lead monthly, quarterly and annual financial closure, ensuring accurate reporting, Ind AS compliance and effective financial controls.

- Review Technical and Formulation cost sheets, analyse cost movements and evaluate their impact on product profitability, pricing and business decisions.

- Develop replacement cost analysis based on latest procurement prices, assess margin implications and partner with Sales/Marketing teams on pricing and profitability decisions.

- Be a Finance Business Partner and work closely with Sales, Marketing, Procurement,



Manufacturing and Supply Chain to identify cost optimization, margin improvement and profitable growth opportunities.

- Drive Working Capital Excellence by partnering with cross-functional teams to Strengthen working capital efficiency and improve cash conversion.

- Drive automation of MIS and management reporting through Power BI, AI-enabled use cases and data-driven analytics, enabling faster and better business decisions.

Job Requirements :

- 3-6 years of experience in business finance or a related field.

- Solid skills in budgeting, cost analysis, financial planning & analysis (FP&A;).

- Proficiency in Microsoft Office applications such as Excel; knowledge of Power BI is an added advantage.

- Experience working with ERP systems like SAP.

📌 Business Finance Manager (Hyderabad)
🏢 Coromandel International
📍 Hyderabad