At Vylor, we’re advancing agriculture through breakthrough science—combining elite germplasm, cutting-edge biotech, and next-generation expertise in gene editing and molecular breeding. Our portfolio includes trusted industry brands like Pioneer®, Brevant®, and Hoegemeyer®, delivering performance farmers rely on.
Join us to help scale innovation globally and shape what’s next in crop science.
Job Purpose
The Senior Business Finance Analyst/Manager role will drive financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making and improve financial performance for APAC CU and EMEA-APAC Region. partner directly with APAC and Regional Leadership teams to shape business strategy, drive profitable growth, and influence key commercial and operational decisions. Serve as a trusted advisor to senior leaders on growth opportunities, pricing, investment decisions, productivity initiatives, and resource allocation.
This role requires a deep understanding of financial metrics, business drivers, and the ability to communicate insights effectively to Senior stakeholders.
Job Responsibilities
Planning, Budgeting, and Forecasting:
Lead the preparation of the annual budget, monthly forecasts, and long-term financial plans.
Analyze financial trends, performance metrics, and key business drivers to provide accurate forecasts.
Collaborate with cross-functional teams to gather inputs and ensure alignment with business goals.
Financial Analysis and Reporting
Prepare and deliver monthly and annual management reports and dashboards.
Analyze variances between actual performance and budget/forecast, identifying key drivers and actionable insights.
Strategic Support
Provide financial modeling and decision support for business cases, investment opportunities, and strategic initiatives.
Support the leadership team in scenario planning, risk assessment, and mitigation strategies.
Process Improvement
Optimize financial planning and reporting processes, leveraging tools and systems to improve efficiency.
Implement best practices in data analysis and financial modeling.
Ensure compliance with internal controls and company policies.
Stakeholder Engagement
Challenge and influence business decisions through data-driven financial insights.
Lead cross-functional discussions on risks, opportunities, investments, productivity and growth initiatives.
Translate financial data into actionable business recommendations for senior stakeholders.
Collaborate with regional or global finance teams to align on financial goals and processes.
Performance management ownership
Lead monthly business reviews with leadership teams.
Drive accountability against revenue, gross margin, operating expense and cash targets.
Identify and execute opportunities to improve ROIC and shareholder value.
Region support
Work with Regional finance and operating teams on a need basis to support regional goals and deliverables
Take up adhoc projects/tasks as needed under the guidance of the Regional/CU Finance leader and complete these on time
Job Requirements
Experience in Business Finance, Commercial Finance, FP&A, Finance Business Partnering, Strategic Finance, or Commercial Operations Finance within FMCG, Pharma, Agriculture, Consumer Products or Technology industries.Should have atleast 8-10 yrs of experience in Commercial finance.
Accounting/Finance Degree with a professional qualification in accounting / analysis or MBA Finance. Deep understanding of Share Holder Value creation and elements of ROIC
Expert in Microsoft Office Suite. Must have worked in an ERP environment – e.g. SAP, Oracle.Should have expertise in Power BI,Advanced Analytics,Scenario Modelling,Financial Storytelling
A high level of Ethics, Compliance and Fiduciary mindset along with an attitude of collaboration, Respect for People, Inclusion, Diversity & Equity and safety
Curious and fast learner who can breakdown complex problems into smaller chunks to solve them effectively
A good communicator who can adapt their style to the situation and the stakeholders.
Job Details
Role Level:
Not Applicable
Work Type:
Full-Time
Country:
India
City:
Hyderabad ,Telangana
Company Website:
Job Function:
Finance
Company Industry/ Sector:
Other
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