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Strong brand, metro location, mid-level generalist finance role, and broad cross-functional requirements increase applicant competition.
Core financial analysis skills transfer across industries, though CPG commercial finance experience is moderately preferred.
Explicit 3-5 years requirement plus mandatory financial modeling and reporting skills makes shortlisting moderately strict.
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Develop and maintain advanced financial models to support strategic business decisions and operational improvements.
Lead budgeting, forecasting, and financial planning processes collaborating with cross-functional teams to align with business goals.
Manage monthly financial reporting, sales profitability analysis, SG&A spend management, and deliver insights to influence commercial and operational decisions.
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
3-5 years of relevant experience in financial analysis, business partnering, or strategic planning roles.
Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis.
Work Location: Hybrid in Greater Mumbai, Maharashtra, India.
Experienced in collaborating cross-functionally with Sales, Commercial, Supply Chain, Marketing, and Accounting teams in a commercial finance context.
Proven skills in advanced Excel and financial reporting tools; familiarity with data visualization platforms such as Power BI or Tableau is desirable.
Ability to translate complex financial data into clear narratives and dashboards to support executive-level decision-making.