Senior Commercial Finance & Business Partner (Hyderabad)

Senior Commercial Finance & Business Partner (Hyderabad)

27 Oct
|
Vylor
|
Hyderabad

27 Oct

Vylor

Hyderabad

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Job Purpose:

The Senior Business Finance Analyst/Manager role will drive financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making and improve financial performance for APAC CU and EMEA-APAC Region. partner directly with APAC and Regional Leadership teams to shape business strategy, drive profitable growth, and influence key commercial and operational decisions. Serve as a trusted advisor to senior leaders on growth opportunities, pricing, investment decisions, productivity initiatives, and resource allocation.

This role requires a deep understanding of financial metrics, business drivers, and the ability to communicate insights effectively to Senior stakeholders.

Job Responsibilities

Planning, Budgeting, and Forecasting:

- Lead the preparation of the annual budget, monthly forecasts, and long-term financial plans.
- Analyze financial trends, performance metrics, and key business drivers to provide accurate forecasts.
- Collaborate with cross-functional teams to gather inputs and ensure alignment with business goals.

Financial Analysis and Reporting

- Prepare and deliver monthly and annual management reports and dashboards.
- Analyze variances between actual performance and budget/forecast, identifying key drivers and actionable insights.

Strategic Support

- Provide financial modeling and decision support for business cases, investment opportunities, and strategic initiatives.
- Support the leadership team in scenario planning, risk assessment, and mitigation strategies.

Process Improvement

- Optimize financial planning and reporting processes,



leveraging tools and systems to improve efficiency.
- Implement best practices in data analysis and financial modeling.
- Ensure compliance with internal controls and company policies.

Stakeholder Engagement

- Challenge and influence business decisions through data-driven financial insights.
- Lead cross-functional discussions on risks, opportunities, investments, productivity and growth initiatives.
- Translate financial data into actionable business recommendations for senior stakeholders.
- Collaborate with regional or global finance teams to align on financial goals and processes.

Performance management ownership

- Lead monthly business reviews with leadership teams.
- Drive accountability against revenue, gross margin, operating expense and cash targets.
- Identify and execute opportunities to improve ROIC and shareholder value.

Region support

- Work with Regional finance and operating teams on a need basis to support regional goals and deliverables
- Take up adhoc projects/tasks as needed under the guidance of the Regional/CU Finance leader and complete these on time

Job requirements · Experience in Business Finance, Commercial Finance, FP&A;, Finance Business Partnering, Strategic Finance, or Commercial Operations Finance within FMCG, Pharma, Agriculture, Consumer Products or Technology industries.Should have atleast 8-10 yrs of experience in Commercial finance.

- Accounting/Finance Degree with a qualified qualification in accounting / analysis or MBA Finance. Deep understanding of Share Holder Value creation and elements of ROIC
- Expert in Microsoft Office Suite. Must have worked in an ERP environment – e.g. SAP, Oracle.Should have expertise in Power BI,Advanced Analytics,Scenario Modelling,Financial Storytelling
- A high level of Ethics, Compliance and Fiduciary mindset along with an attitude of collaboration, Respect for People, Inclusion, Diversity & Equity and safety
- Curious and fast learner who can breakdown complex problems into smaller chunks to solve them effectively
- A good communicator who can adapt their style to the situation and the stakeholders.

📌 Senior Commercial Finance & Business Partner (Hyderabad)
🏢 Vylor
📍 Hyderabad

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