Business Finance Role

About the job

• For Business Finance Role CTC we can go upto 25 to 30L but candidates should be open to travel frequently (15,20 days in a month) to Gujarat for 1 year. CA is mandatory, post qualification 7 years is required. Cost Sheet Analysis: • Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components. • Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies. • Track and update costs for raw materials, labor, overhead, and other expenses in real-time. • Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing. • Compare actual costs with budgets/estimates and investigate variances to propose corrective actions. Business Finance: • Prepare financial forecasts, budgets, and cash flow reports to support business planning. • Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities. • Support management in decision-making with detailed cost-benefit analysis for investments and projects. • Ensure compliance with internal policies and external regulations related to finance and costing. Reporting and Collaboration: • Present periodic cost analysis reports and financial insights to senior management. • Work closely with the accounts team to ensure accurate accounting of costs and inventory. • Collaborate with cross-functional teams to enhance processes and achieve cost efficiency. Qualifications: • MBA/CA and ICWA • Proven experience (5-7 years) in cost analysis, business finance, or management accounting. • Strong proficiency in MS Excel and financial modeling tools. • Familiarity with ERP systems (e.g., Pharmacloud). • Analytical mindset with attention to detail and the ability to interpret complex financial data. • Excellent communication and interpersonal skills to interact with various stakeholders.

Requirements

• Cost Sheet Analysis
• Financial Forecasting
• Budgeting
• Business Finance
• Communication Skills
• Analytical Mindset

Qualifications

• MBA/CA and ICWA

Preferred Technologies

• Cost Sheet Analysis
• Financial Forecasting
• Budgeting
• Business Finance
• Communication Skills
• Analytical Mindset