Executive Business Finance

3 weeks ago

Mumbai, Maharashtra, India Marico Limited Full time

Qualification & Experience:


• Experience of at-least 4-6 years.

Key Deliverables of the Role:


• Ensure material account closing and correct allocation of all Plant and depot expenses i.e., Sales commercial common expenses.


• Supporting BFM in closing Actual Financials of Nihar hair oil franchise.


• Supporting other BFM's in analysing exceptional hit/gain in cogs of their Brands.


• Preparing data for Updating masters in Tableau of Profit forecast and to generate NR details during Actual's analysis.


• Preparing, updating data in Tableau and supporting BFM in releasing Ex-com report.


• Preparing Working Capital report Actuals, Monthly forecast and Budgeted.


• Supporting BFM in preparing Profit Forecast of Nihar hair oil franchise.


• Addressing issues raised by Plants for Standard setting, maintaining exception table for map error or cake order.


• Providing support to BFM in generating reports from SAP for analysis and helping analysis.


• Providing support to cross functional teams in understanding reports or data relating to Material accounting or sales or Material ledger accounting.


• Providing reports or data or explanations to various internal audit teams as and when they seek information.


• Ensuring masters are updated as and when new products or brand is launched. Co-ordinating with SAP master's team to ensure the same.


• Preparing multiple schedules of Audit requirement during quarter closing and additional schedules during Year end closing.


• Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.


• Prepare accurate and timely financial reports and doing month end closing activities for P&L finalization.


• Preparing profit forecasts by taking inputs from various stakeholders.


• Doing variance analysis by comparing actuals vs forecasts and budgets and finding the reasons for variations.


• Carrying adhoc analysis (competition benchmarking, new product business case etc) in collaboration with cross functional teams.


• Generating reports from SAP and doing deep dive on various cost heads including MM modules.
• Providing support to cross functional teams in understanding reports relates to material ledger accounting.


• Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.

Knowledge, Skills & Competencies:


• Communication Skills


• Planning & Execution Skills


• Analytical Skills


• Collaboration

Reporting Relationship:

Upwards – Manager- Business Finance Manager

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