Strategic Financial Business Manager

2 weeks ago

Salem, Tamil Nadu, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Description

The successful candidate will oversee financial operations and support the growth of our business. They will lead annual budgeting and quarterly forecasting, perform variance analysis, scenario planning, and KPI tracking. This will enable them to provide actionable insights to improve profitability and cost control.

  • Financial Planning & Analysis:
  1. Lead annual budgeting and quarterly forecasting for retail and online segments.
  2. Perform variance analysis, scenario planning, and KPI tracking to support strategic decisions.
  3. Provide actionable insights to improve profitability and cost control.
Business Partnering:
  • Act as a finance business partner to sales, marketing, and operations teams.
  • Collaborate on pricing strategies, promotional planning, and inventory optimization.
  • Support expansion initiatives, including new store openings and digital platform investments.
Reporting & Compliance:
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports.
  • Monitor and enforce internal controls, ensuring compliance with accounting standards and tax regulations.
  • Coordinate with external auditors during statutory audits.
Cash Flow & Working Capital Management:
  • Monitor cash flow projections and working capital requirements.
  • Optimize inventory and receivables to improve cash conversion cycles.
Systems & Process Improvements:
  • Drive automation and efficiency in financial reporting and analytics.
  • Recommend and implement financial systems and tools as needed.
Required Skills and Qualifications
  • Chartered Accountant (CA), MBA Finance, or equivalent qualification.
  • Proven experience in a finance leadership role, preferably in retail or eCommerce sectors.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication and stakeholder management abilities.
  • Hands-on experience with ERP systems (e.g., Zoho, SAP) and financial modeling in Excel.

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