Business Finance Manager

Parag Milk Foods; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Parag Milk Foods Ltd, founded in 1992, is a leading private sector dairy company in India with a diverse portfolio across more than 15 consumer product categories. We are seeking a Financial Planning and Analysis leader to develop models, manage budgeting and forecasting, partner with front-end business leaders, optimize revenue, ensure controls, and guide a high-performing team toward profitable growth.

This role requires CA qualification and 5+ years of costing experience, with strong

Qualifications

• CA qualified with 5+ years of costing experience.
• Proven experience in financial management or a similar role.
• Strong analytical and problem-solving skills.
• Excellent organizational and time management abilities.
• Proficiency in financial software and Microsoft Office Suite.
• Strong communication and interpersonal skills.
• Knowledge of accounting principles and financial regulations.

Responsibilities

• Develop and manage financial models and forecasts for front-end business units.
• Analyze financial performance and provide insights to improve profitability.
• Prepare and present financial reports to senior management.
• Coordinate the budgeting process for sales, marketing, and customer service departments.
• Monitor budget vs. actual performance and identify variances.
• Assist in developing long-term financial plans and strategies.
• Collaborate with front-end business leaders to understand financial needs and objectives.
• Provide financial guidance and support for strategic initiatives and projects.
• Act as a financial advisor to drive business performance and growth.
• Analyze sales data and trends to optimize pricing and revenue strategies.
• Monitor KPIs related to sales and customer service.
• Identify opportunities for cost savings and revenue enhancement.
• Ensure compliance with financial policies, accounting standards, and regulatory requirements.
• Implement and maintain internal controls to safeguard company assets.
• Address and resolve any financial discrepancies or issues.
• Lead and manage a team of financial analysts and accountants.
• Provide training, mentorship, and performance evaluations to team members.
• Foster a positive and collaborative work environment.

Skills

Financial analysis

Costing

Budgeting

Forecasting

Team leadership

MS Office

Communication

ERP software

Education

CA qualified

Tools

Microsoft Office Suite

Job description

Parag Milk Foods Ltd, founded in 1992, is one of India's elite private sector dairy company, with a diverse portfolio in over 15 consumer centric product categories. We pride ourselves for providing the best global source of expertise and scientific knowledge in support of the development and promotion of quality cows milk and milk products, to offer consumers nutrition, health and well-being.

Responsibilities:-

1) Financial Planning and Analysis:-

• Develop and manage financial models and forecasts for front-end business units.
• Analyze financial performance and provide insights to improve profitability.
• Prepare and present financial reports to senior management.

2) Budgeting and Forecasting:-

• Coordinate the budgeting process for sales, marketing, and customer service departments.
• Monitor budget vs. actual performance and identify variances.
• Assist in developing long-term financial plans and strategies.

3) Business Partnership:-

• Collaborate with front-end business leaders to understand financial needs and objectives.
• Provide financial guidance and support for strategic initiatives and projects.
• Act as a financial advisor to drive business performance and growth.

4) Revenue Management:-

• Analyze sales data and trends to optimize pricing and revenue strategies.
• Monitor key performance indicators (KPIs) related to sales and customer service.
• Identify opportunities for cost savings and revenue enhancement.

5) Compliance and Controls:-

• Ensure compliance with financial policies, accounting standards, and regulatory requirements.
• Implement and maintain internal controls to safeguard company assets.
• Address and resolve any financial discrepancies or issues.

6) Team Leadership:-

• Lead and manage a team of financial analysts and accountants.
• Provide training, mentorship, and performance evaluations to team members.
• Foster a positive and collaborative work environment.

*Qualifications:*

• CA qualified , 5+ years of experience in costing
• Proven experience in financial management or a similar role.
• Strong analytical and problem-solving skills.
• Excellent organizational and time management abilities.
• Proficiency in financial software and Microsoft Office Suite.
• Strong communication and interpersonal skills.
• Knowledge of accounting principles and financial regulations.