22 Sep
|
The Anup Engineering
|
Karnataka
22 Sep
The Anup Engineering
Karnataka
Job Description
Position: Business Finance Manager / Senior Manager
Location: Doddaballapur, Bangalore
Business: Garment / Apparel Business
Function: Finance & Business Finance
Reporting To: Business Head / CFO
Role Objective
To act as a strategic finance partner to the business by driving business profitability, garment costing, pricing, financial planning, MIS, working capital and commercial decision-making. The role will work closely with Sales, Merchandising, Sourcing, Production and Supply Chain teams to improve margins and ensure profitable business growth.
Key Responsibilities
1. Business Finance & Commercial Partnering
- Partner with the Business Head and commercial teams to drive revenue and profitability.
- Provide financial insights and analysis for key business decisions.
- Monitor business performance against budgets, targets and business plans.
- Identify profitability improvement opportunities and support corrective actions.
2. Garment Costing & Pricing
- Drive garment/product costing covering fabric, trims, processing, stitching, labour, overheads, logistics and other relevant costs.
- Evaluate product-wise and customer-wise profitability.
- Support pricing and negotiation with customers based on cost and margin analysis.
- Analyse costing deviations and identify opportunities for cost optimisation.
- Work closely with Merchandising and Sourcing teams to ensure cost competitiveness.
3. Sales & Customer Profitability
- Track customer-wise, product-wise and order-wise margins.
- Analyse contribution margins and profitability of key accounts.
- Support the Sales/Merchandising team during commercial negotiations.
- Evaluate new business opportunities from a financial and profitability perspective.
4. MIS & Performance Management
- Prepare monthly business MIS covering Revenue, Gross Margin, Contribution, EBITDA, Working Capital and other key KPIs.
- Provide management with actionable insights on business performance.
- Analyse actuals vs. budget/forecast and highlight key variances.
- Develop dashboards and reports for business review meetings.
5. Budgeting & Forecasting
- Drive annual budgeting and periodic forecasting for the business.
- Prepare business projections based on order book, capacity, pricing and cost assumptions.
- Track budget utilisation and identify risks/opportunities.
- Support long-term business planning and scenario analysis.
6. Cost & Working Capital Management
- Monitor manufacturing and operating costs and identify areas for cost optimisation.
- Track inventory, receivables, payables and overall working capital.
- Work with cross-functional teams to improve cash conversion and inventory efficiency.
- Support initiatives to improve overall business profitability.
7. Business Analytics & Decision Support
- Develop financial models for new products, customers, projects and business opportunities.
- Conduct ROI, profitability,
break-even and sensitivity analysis.
- Provide data-driven recommendations to senior management.
- Support strategic initiatives and business expansion projects.
Candidate Profile
- Qualification: CA / CMA / MBA Finance preferred.
- Experience: 0–1 years of relevant experience in Business Finance / Commercial Finance / FP&A.;
- Strong understanding of garment costing, product costing, pricing and margin analysis.
- Experience working closely with Sales, Merchandising, Sourcing and Operations teams.
- Robust analytical, commercial and problem-solving skills.
- Excellent proficiency in MS Excel and financial modelling; experience with ERP/MIS systems preferred.
- Strong communication and stakeholder management skills.
Key Competencies
- Business Acumen
- Commercial Orientation
- Financial & Data Analysis
- Costing & Pricing
- Strategic Thinking
- Problem Solving
- Stakeholder Management
- Advanced Excel & Financial Modelling
- Result Orientation
Key Success Measures
- Improvement in business profitability and contribution margins
- Accuracy and effectiveness of garment/product costing
- Budget vs. actual performance
- Cost optimisation achieved
- Customer/order-wise profitability
- Working capital improvement
- Quality and timeliness of business MIS
- Financial support provided for commercial and strategic decisions
Job Snapshot
Updated Date
21-09-2026
Job ID
20261953
Department
Athleisure Knits Pilot
Location
Athleisure - Doddaballapur, Doddaballapur, Karnataka, India
Employee Type
Full Time
📌 Manager - Business Finance (Karnataka)
🏢 The Anup Engineering
📍 Karnataka