Assistant Manager/ Deputy Manager, Finance and Accounts

Workplace Type

Full-time

Job ID: IJOB202663904

Business Partnering

• Act as Finance Business Partner to Selective Business
• Work closely with Business Heads to improve sales, profitability, EBITDA, cash flow, and overall financial performance.
• Monitor business-wise financial and operational KPIs.
• Provide timely financial insights and recommendations for business improvement.
• Identify financial risks, performance gaps, cost leakages, and opportunities for improvement.

Budgeting & Forecasting

• Coordinate annual budgeting and periodic forecasting for the assigned businesses.
• Monitor Budget vs. Actual performance and identify significant variances.
• Work with Business Heads to develop corrective actions for unfavorable variances.
• Ensure business plans are financially viable and aligned with Group objectives.

Cost & Profitability Management

• Review product costing, gross contribution, net contribution, EBITDA, and profitability.
• Monitor major cost drivers and recommend cost optimization opportunities.
• Review pricing, discounts, promotional expenses, procurement costs, and other key financial drivers.
• Support Business Heads in improving margins and profitability.

Working Capital & Cash Flow

• Monitor receivables, inventory, payables, OD/COD, and cash conversion.
• Work with Business Heads to improve collection efficiency and working capital utilization.
• Identify opportunities to reduce working capital requirements without affecting business continuity.
• Monitor business-wise cash flow requirements and provide recommendations.

Financial Decision Support

• Provide financial analysis for new investments, projects, products, pricing decisions, capital expenditure, and other major business proposals.
• Evaluate financial implications and return on investment of significant business decisions.
• Provide data-driven recommendations to Business Heads and management.