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Commercial Finance Manager
3 months ago
Job Title:
Financial Analyst (Commercial Finance Manager) Job Type:
Permanent, Full-time Function:
Finance Business:
Godrej Industries Limited (Chemicals)Location:
Mumbai, Maharashtra, India About Godrej Industries Limited and Associate Companies (GILAC)GILAC is a holding company of the Godrej Group.
We have significant interests in consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18 countries.
Godrej Industries Limited (Chemicals)Godrej Industries Limited (Chemicals Division) is one of the oldest businesses of the Godrej Group with a rich legacy and a pioneering presence in the Chemicals Industry.
We proactively collaborate with our partners to create sustainable solutions in the Oleochemicals, Surfactants, Speciality Chemicals and Biotech business About the role The incumbent should do financial analysis of periodic performance and give timely and correct information which will help in proper decision making , area of improvement.
Key Responsibilities Evaluation of Capital Expense Proposal.
Analysis of Sales like product wise, product group wise, customer wise, country wise, Region wise, Lost sales, lost order, Growth etc.
Analysis of Product Cost o Break up of Cost of Production into RM, Conversion Cost, Selling Cost, Admin Cost etc.
Further Break up of Factory Conversion cost, selling cost, admin cost, Comparing actuals with norms, Variance Budget and Target working for Annual operating plan.
Monthly Target and comparing with Actuals with analysis of variance.Preparing product cost and costing PL on monthly basis.
Understand SAP architecture and leverage SAP for financial analysis.
Implementing analytical tool which will help in analysis.
Any other financial analysis and projects Who are we looking for?Education:
CA / CMA / CFAExperience: 5+ years of relevant experience.
Skills:
Knowledge of analysis of cost and profits.
Knowledge of Product Cost.
SAP knowledge of FI & CO module.
Strong acumen in organizing, analyzing, synthesizing, visualizing and/or summarizing data using appropriate methodologies.
Strong Communication & interpersonal skills.
Innovative thinking & proactive approach.
Business Analysis.
Financial Analysis Business Case Study What's in it for you?Be an equal parent Maternity support, including paid leave ahead of statutory guidelines, and flexible work options on return Paternity support, including paid leave New mothers can bring a caregiver and children under a year old, on work travel Adoption support; gender neutral and based on the primary caregiver, with paid leave options No place for discrimination at Godrej Gender-neutral anti-harassment policy Same sex partner benefits at par with married spouses Gender transition support We are selfish about your wellness Comprehensive health insurance plans, as well as accident coverage for you and your family, with top-up options Uncapped sick leave Mental wellness and self-care programmes, resources and counselling Celebrating wins, the Godrej Way Structured recognition platforms for individual, team and business-level achievements Performance-based earning opportunities An inclusive Godrej Before you go, there is something important we want to highlight.
Diversity is the philosophy of who we are as a company.
And has been for over a century.
It's not just in our DNA and nice to do.
Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster.
We take pride in being an equal opportunities employer.
We recognise merit and encourage diversity.
We do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members.
