Website Vahura - Bangalore, Legal Talent Management
Role Overview:
We are looking for an experienced FP&A professional to lead financial planning, profitability management and business performance. The role will work closely with business and functional leaders to drive profitability, cost optimization, revenue growth and informed decision-making.
Key Responsibilities:
– Profitability Strategy: Develop and implement strategies to improve cluster profitability through cost optimization, pricing interventions and enhanced operational efficiency.
– Financial Analysis & Reporting: Analyze business and cluster performance, including margins, revenue and key financial metrics. Provide actionable insights and periodic reports to senior management.
– Budgeting & Planning: Lead the annual budgeting process for the assigned cluster and closely monitor performance against budgets and financial targets.
– Cost Control & Efficiency: Partner with cluster and operational leadership to identify cost-saving opportunities, improve cost structures and drive operational effectiveness.
– Revenue & NSR Growth: Collaborate with sales, marketing and business teams to identify opportunities for revenue and NSR improvement.
– Business Performance Management: Track key performance indicators, identify performance gaps and work with stakeholders on corrective actions.
– Market & Competitive Analysis: Monitor market trends, competitive developments and industry benchmarks to support commercial and financial decision-making.
– Business Partnering: Work closely with Sales, Operations, Finance and other functions to align financial and profitability objectives and address business challenges.
Candidate Profile:
– CA or MBA (Finance) is mandatory.
– Prior experience within the manufacturing sector is mandatory.
– Strong experience in FP&A, business finance, budgeting, forecasting and profitability analysis.
– Demonstrated exposure to cost management, margin improvement and business performance analysis.
– Strong commercial orientation with the ability to partner with senior business stakeholders.
– Ability to translate financial data into meaningful business insights and recommendations.
– Strong analytical, communication and stakeholder management skills.
To apply for this job please visit www.iimjobs.com.
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