Finance Manager

5 days ago

Mumbai, Maharashtra, India JSW Paints Full time

Position Name

Finance Manager - Business Support & Costing

Position Details

Location

Mumbai

Key Responsibilities and Focus Areas

Business Support - Finance for Industrial:

  • Support business performance targets and profitability goals.
  • Maintain healthy working capital by balancing receivables, payables, and inventory levels.
  • Provide timely management reports to leadership for decision-making.
  • Prepare budgets and financial forecasts in line with timelines.
  • Monitor and report on operating expenses.

Costing, Cost Audit & Reporting:

  • Complete costing and financial reporting within required timelines.
  • Ensure compliance with cost audits and internal financial controls.
  • Perform variance analysis between standard and actual costs.
  • Reconcile sales and material costs with accounting records.
  • Support purchase order approvals and commercial reporting requirements.

Driving Efficiency & Margin Improvement:

  • Drive margin improvement of manufactured products through collaboration with Commercial, Technology, and Plant teams.
  • Enhance efficiency in logistics and freight operations.
  • Monitor and implement corrective actions for margin improvement of traded products.
  • Oversee cost tracking and optimization initiatives.

Automation & Reports:

  • Drive automation in financial reporting and improve report accuracy.
  • Generate and analyze system-based reports for performance insights

Candidate Profile

Educational & Work Experience:

  • Chartered Accountant (CA 1st attempt) with 8-10 years of relevant experience in finance planning & analysis, costing, in an industrial, B2B or manufacturing environment.

Key Competencies | Skills:

  • Strong knowledge of costing principles, audits, and financial controls.
  • Proficiency in ERP systems (SAP preferred) and advanced Excel skills.
  • Experience with management reporting, budgeting, and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and stakeholder management abilities.
  • Ability to meet deadlines with accuracy and efficiency.

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