Manager - Finance & Accounts

Company: Arvind Limited Location: Varanasi, Uttar Pradesh Department: Finance & Accounts Experience: 5-10 Years Role Summary We are looking for a seasoned finance professional to partner with the Business Head/CEO in driving business performance, financial planning, profitability, and strategic decision-making. The role will lead budgeting, forecasting, business analytics, and financial governance for the business unit while acting as a key interface between business and finance teams. Key Responsibilities Financial Planning & Performance Management • Lead annual budgeting, forecasts, and long-term financial planning. • Monitor business performance through variance analysis and management reporting. • Develop and track key business and financial KPIs. Business Partnering • Provide strategic financial insights to the Business Head and leadership team. • Support decision-making on investments, new initiatives, CAPEX, pricing, and growth opportunities. • Partner with Sales, Supply Chain, Manufacturing, and Operations teams to drive business outcomes. Profitability & Cost Management • Drive margin improvement and cost optimization initiatives. • Analyze product, channel, and customer profitability to identify growth opportunities. • Ensure financial discipline across the value chain. Reporting & Governance • Deliver timely MIS, performance reviews, and business dashboards. • Ensure compliance with internal controls, accounting policies, and audit requirements. • Present financial insights to senior management and corporate finance teams. Team Leadership • Lead and mentor the finance team. • Foster a culture of accountability, analytics, and continuous improvement. Qualifications • CA / CMA / MBA (Finance) from a reputed institute. • 5-10 years of experience in FP&A, Business Finance, or Commercial Finance roles. • Experience in manufacturing, textiles, apparel, retail, or consumer businesses preferred. • Strong expertise in budgeting, forecasting, financial modelling, profitability analysis, and business partnering. • Excellent stakeholder management, communication, and leadership skills. • Proficiency in SAP/ERP systems and advanced Excel/BI tools. Department: Support Experience: 5 - 12 Years