Business Finance Manager – D2C/FMCG/Retail – CA Hirepedia

The Corporate Institute; Gurgaon; Presencial; INR 1.000.000 - 1.800.000; Jornada completa

Descripción de la vacante

The Corporate Institute is seeking a Business Finance Manager for a fast-growing D2C consumer brand in India to drive profitability, planning, and commercial finance across key functions. This is a role that goes beyond traditional accounting and reporting, emphasizing strategic financial support and operational efficiency.

You will lead budgeting, forecasting, variance analysis, and cost governance while partnering with procurement, manufacturing, logistics, and marketing teams to enable

Formación

• 3–5 years of experience in Business Finance, FP&A, or cost management.
• Strong budgeting, forecasting, profitability analysis and cost management skills.
• Experience in D2C, manufacturing, FMCG, retail, or high-growth environments preferred.

Responsabilidades

• Partner with business teams to drive financial performance and better decision-making.
• Own cost governance across procurement, manufacturing, logistics, marketing, and operations.
• Drive budgeting, forecasting, financial planning, and variance analysis.
• Analyse profitability, cost drivers, and identify cost optimisation opportunities.
• Support vendor evaluations, commercial negotiations, and strategic sourcing decisions.
• Build and improve finance processes, SOPs, controls, and governance frameworks.
• Track key business metrics and provide actionable insights to leadership.
• Work cross-functionally to improve operational efficiency and enable profitable growth.

Conocimientos

FP&A

Profitability analysis

Cost governance

Budgeting & Forecasting

Cross-functional collaboration

Educación

CA Qualification

Descripción del empleo

About the Role:

Our client, a fast-growing D2C consumer brand, is looking for a Business Finance Manager to drive financial performance, cost governance, and business decision-making across key functions. This role goes beyond traditional accounting and reporting, with a strong focus on profitability, planning, commercial finance, and operational efficiency.

Key Responsibilities:

• Partner with business teams to drive financial performance and better decision-making
• Own cost governance across procurement, manufacturing, logistics, marketing, and operations
• Drive budgeting, forecasting, financial planning, and variance analysis
• Analyse profitability, cost drivers, and identify cost optimisation opportunities
• Support vendor evaluations, commercial negotiations, and strategic sourcing decisions
• Build and improve finance processes, SOPs, controls, and governance frameworks
• Track key business metrics and provide actionable insights to leadership
• Work cross-functionally to improve operational efficiency and enable profitable growth

Ideal Candidate:

• 3-5 years of experience in Business Finance, FP&A, Commercial Finance, Cost Management, or Strategic Finance with a CA Qualification.
• Experience in D2C, manufacturing, FMCG, retail, or high-growth organisations preferred
• Strong understanding of budgeting, forecasting, profitability analysis, and cost management
• Experience with manufacturing, procurement, logistics, or supply chain finance