Business Finance Manager

1 week ago


India Parag Milk Foods Full time

About Us

Parag Milk Foods Ltd. stands tall as a leading entity in the FMCG sector since 1992. The Company has become synonymous with quality and reliability. We offer internationally acknowledged products across 31 countries under renowned brand names such as Gowardhan, Go, Pride of Cows and Avvatar. We take pride in offering a wide array of dairy products that cater to the varied tastes and preferences of consumers, ensuring satisfaction at every sip and bite.

One of the key pillars of Parag Milk Foods' success lies in its unwavering focus on cultivating a vibrant workplace culture that fosters growth and prosperity for its employees. The average employee median tenure of Parag is about 11 years, thereby enabling company's dedication to be nurturing talent and promoting a growth mind set.

Location: Nariman Point

Role Summary

The Business Finance Manager is responsible for overseeing the financial performance and strategy of the front-end operations, including sales, marketing, and customer service. This role involves financial planning, analysis, and reporting to support decision-making and drive business growth.

Roles & Responsibilities:

  1. Develop and manage financial models and forecasts for front-end business units.
  2. Analyze financial performance and provide insights to improve profitability.
  3. Prepare and present financial reports to senior management.
  4. Coordinate the budgeting process for sales, marketing, and customer service departments.
  5. Monitor budget vs. actual performance and identify variances.
  6. Assist in developing long-term financial plans and strategies.
  7. Collaborate with front-end business leaders to understand financial needs and objectives.
  8. Analyze sales data and trends to optimize pricing and revenue strategies.
  9. Monitor key performance indicators (KPIs) related to sales and customer service.
  10. Identify opportunities for cost savings and revenue enhancement.
  11. Ensure compliance with financial policies, accounting standards, and regulatory requirements.
  12. Implement and maintain internal controls to safeguard company assets.
  13. Address and resolve any financial discrepancies or issues.

Qualifications

CA - 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



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