Job Description:
PositionGrade:
Job Purpose

Direct ReportsThe job purpose of a Business MIS (B2B Channel)is to ensure real time business performance tracking, Cross functional decision support, automated MIS, predictive analytics and cost optimization intelligence.MainResponsibilities, Authorities &Accountabilities;
- Main Responsibilities
- Authorities
- Accountabilities
- Revenue & Margin Analysis
- Review pricing structures, discount approvals (within delegated limits), and profitability reports
- Accuracy of customer/product profitability analysis and margin reporting
- Budgeting & Forecasting
- Coordinate budget inputs from business stakeholders and challenge assumptions
- Timely and accurate budget and forecast submissions
- Financial Planning & Analysis (FP&A;)
- Recommend corrective actions based on variance analysis
- Delivery of insightful financial analysis to support decision-making
- Commercial Business Partnering
- Advise Sales, Operations, and Procurement teams on financial implications of business decisions




- Commercial profitability and decision-support effectiveness
- Pricing & Contract Review
- Review of commercial contracts and pricing proposals for financial viability
- Financial risk assessment and pricing governance compliance
- KPI & Dashboard Management
- Define and track financial and commercial KPIs
- Reliability and effectiveness of business performance reporting
- Audit & Compliance
- Liaise with auditors and provide supporting documentation
- Compliance with accounting standards, company policies, and internal controls
- Cost & Margin variance Analysis
- Track and report product-level profitability, cost drivers, and margin trends, Analysis of plant cost.
- Perform variance analysis, landed cost modeling, and contribution margin tracking.
- Job Snapshot
- Updated Date
- 05-08-2026
- Job ID
- JOB_5190
- Department
- CFO Office
- Location

Mumbai, Maharashtra, India
- Experience
- 7 - 10 Years
- Employee Type
- STAFF

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