Job Summary
This role is for a Business Finance Analyst - Sales Performance & Planning, responsible for driving financial performance visibility, enabling strategic decision-making through analytics, and supporting business units with forecasting, reporting, and process optimization.
Roles & Responsibilities
- Drive governance of TVC savings and publish market-wise TVC savings on a quarterly basis for the CFO Business Review meetings andਊlign with Planners to analyze and explain variances between planned and actual savings.
- Validate monthly Manufacturing TVC savings (Yield, SRS, and Make vs Buy) and Latest Estimates (LE) for CFO Business Review meetings, providing detailed explanations for higher savings and their P&L impact.
- Publish the P&L as per defined timelines.
- Ensure timely closure of Material Cost Budgets in line with organizational schedules and requirements.
- Drive automation of reports to streamline processes, enhance accuracy, and improve reporting efficiency.
Qualifications
Educational Qualification
Bachelors degree in Finance, Accounting, Economics, or a related field is mandatory. Postgraduate in Finance, Business Administration or a related field is preferred.
Professional certifications such as Cost and Management Accountants (CMA), Certified Public Accountants (CPA), or Association of Chartered Certified Accountants (ACCA) or equivalent is preferred.
Minimum Work Experience
3+ years of experience in Costing and Planning
Behavioural Skills
- Analytical Precision - Translates complex sales data into clear, actionable insights that enable accurate forecasting and agile business decisions.
- Cross-Functional Agility - Collaborates seamlessly with CFTs to integrate real-time trends, streamline reporting, and support strategic reviews.
- Improvement Orientation - Drives performance visibility, peer benchmarking, and automation to unlock efficiency and support profitable growth.
