HG - 624

Business Finance Manager (Fp&A)

Bengaluru, KA, India · 5-7 years · Permanent

Location
Bengaluru, KA, India
Experience
5-7 years
Job type
Permanent
Reference
HG - 624
Domain
Financial Services

Business Finance Manager - A Legacy Indian Spice Brand, Bengaluru

Job Summary: Our client is looking for a Qualified CA with 2+ years of post-qualification experience in FMCG or manufacturing setups to lead FP&A, MIS, and business finance functions. You will be responsible for budgeting, forecasting, and analyzing financial performance to support growth. The role involves partnering with leadership to deliver strategic insights and improve operational efficiency.

About the Organization: A fast-growing food and spices company with 50+ years of legacy is focused on delivering high-quality, authentic flavors to modern consumers. With a portfolio of 100+ SKUs and presence across multiple states in India, it combines traditional expertise with scalable operations. The organization is strengthening its distribution network and financial systems to support its next phase of growth.

Location: VV Puram, South Bengaluru

Designation: Business Finance Manager (FP&A)

Key Responsibilities:

1. Financial Planning & MIS

  • Prepare monthly MIS reports with detailed analysis on sales, margins, costs, working capital and profitability
  • Track actual performance against budgets and provide variance analysis with actionable insights
  • Build and monitor annual operating plans, budgets and rolling forecasts
  • Support management with business dashboards and decision-making reports

2. Budgeting & Business Performance

  • Work closely with sales, operations and procurement teams to monitor business performance
  • Identify key business trends, operational inefficiencies and profitability improvement opportunities
  • Analyse SKU-wise, channel-wise and customer-wise profitability
  • Monitor cash flows and ensure financial discipline across functions

. Treasury & Working Capital Management

  • Manage treasury operations including banking relationships, cash planning and fund utilization
  • Track receivables, payables and inventory cycles to optimize working capital
  • Support in managing vendor payments, credit cycles and liquidity planning

4. SOPs & Process Building

  • Design and implement SOPs across finance and operational processes
  • Strengthen internal controls and ensure process compliance across departments
  • Work with teams to improve reporting accuracy and operational efficiency

5. Cost Optimization Initiatives

  • Drive cost reduction and efficiency initiatives across procurement, manufacturing, logistics and operations
  • Analyse cost structures and identify areas for margin improvement
  • Support strategic initiatives aimed at improving overall business profitability

Candidate Profile:

  • Strong analytical and problem-solving skills
  • High ownership mindset with ability to work in a fast-paced environment
  • Good understanding of financial statements, business metrics and operational finance
  • Proficiency in Excel and financial modelling/reporting
  • Strong communication and stakeholder management skills
  • Someone who is hands-on and comfortable building systems from scratch in a growing organization
  • FMCG/ Food/ Manufacturing/ Consumer businesses preferred

Why Join:

  • Opportunity to work directly with the leadership team
  • High ownership role with strong learning exposure
  • Chance to build systems and processes in a fast-growing consumer brand
  • Dynamic and entrepreneurial work environment

Qualification: Chartered Accountant (CA)

Experience: 2+ years post qualification experience

Working Days: Monday to Saturday

Contact Details: For more details on this vacancy, contact Ayush at hire@hiregenie.in

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Skills

  • MIS preparation
  • Sales Analysis
  • Cash Flow Analysis
  • Budgeting
  • Financial Planning
  • Treasury Management
  • Working Capital Management
  • product buiding
  • Analytic Problem Solving
  • Ownership
  • Communication
  • Stakeholder Management
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