Business Finance Manager - VH
Aditya Birla Group (company site, opens in a new tab)KarnatakaOn-siteDirect career pageEst. 18–30 LPA
Posted on 23 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own end-to-end financial reporting and analysis for apparel brands, including monthly variance analysis and budget spend tracking.
- Lead financial planning activities such as annual operating plans, mid-month P&L, and quarterly latest estimates with inputs from brands and departments.
- Develop dashboards and detailed retail, sales, marketing, and pricing analyses to monitor business performance, support cost-saving initiatives, and guide decision-making.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Location: Karnataka, Bangalore (Yemalur)
- Strong expertise in financial reporting, budgeting, and variance analysis in retail/apparel sector
- Proficiency in preparing management reports and dashboard development with high accuracy under strict deadlines
Ideal Candidate Profile
- Experienced finance professional with deep understanding of apparel retail business financials and metrics.
- Ability to coordinate cross-functionally with brand, channel, and department heads to gather inputs and align financial planning.
- Comfortable working in a data-driven, deadline-sensitive environment managing both planned and ad-hoc financial analysis and reporting needs.