Manager - Business Finance (Dod Ballapur, Bangalore)

Key Responsibilities

• Business Partnering: Monitor factory profitability, analyze variances, and deliver monthly management dashboards.
• Budgeting & Forecasting: Lead operational budgeting, rolling forecasts, and business planning for the Knits unit.
• Cost Optimization: Analyze line-level costs (fabric utilization, trims, CM costs, wastage, operator efficiency) to drive savings.
• Working Capital: Control inventory turnaround and optimize working capital drivers.
• Financial Governance: Ensure adherence to internal financial controls, MIS standards, and month-end closures.

Requirements

• Education: Qualified CA with 3 - 6 years in FP&A, Costing, or Manufacturing Finance
• Technical Skills: Mandatory hands-on SAP experience + Advanced MS Excel / Financial Modeling skills.
• Strong analytical acumen with a business partnering mindset.