▷ (Only 24h Left) Executive Business Finance

2 days ago

Mumbai, 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

  • Only 24h Left! Executive Finance

    2 days ago

    Mumbai, India Firstsource Full time

    Apply Now: https://forms.office.com/r/aHKiJ99tvs Role Description/Summary: We are looking for Executive – Finance working in the treasury department of the finance team. The candidate will be responsible for managing day to day banking requirements of the function, documentation, database management pertaining to Banking, Borrowing, Forex, Investments,...

  • Business Finance Senior Analyst Only 24h Left

    2 weeks ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    Job DescriptionBusiness Finance Senior AnalystPosition OverviewIn Scope of Position based Promotions (INTERNAL only)Job Title: Business Finance Senior AnalystCorporate Title: AssociateLocation: Mumbai, IndiaRole Description- The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and...

  • Only 24h Left Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Trafigura Full time

    Job DescriptionMain Purpose:To provide efficient finance operations and risk management for our international Concentrates trading activities.Knowledge Skills and Abilities, Key Responsibilities:- MBA or PG with 3 years of experience in Finance or trading firm having gained a basic understanding of the principals surrounding Trade Finance instruments and...

  • Short Term Consultant: Responsible Finance Specialist

    2 days ago

    Mumbai, India IFC - International Finance Corporation Full time

    IFC — a member of the World Bank Group — is the largest global development institution focused on the private sector in emerging markets. We work in more than 100 countries, using our capital, expertise, and influence to create markets and opportunities in developing countries. In fiscal year 2025, IFC committed a record $71 billion to private companies...

  • Social Media Manager Only 24h Left

    2 weeks ago

    Mumbai, Maharashtra, India 1 Finance Full time

    Responsibilities:- Help define content IPs and formats (episodic, explainers, interviews, etc.)- Recommend topics based on audience needs and market trends (demographics)- Review scripts for accuracy, clarity, and simplicity- Ensure messaging aligns with financial regulations and channel goals- Set the tone of voice (e.g. conversational, expert yet...

  • ▷ Only 24h Left: Business Development Head – Prime Home Loans

    2 days ago

    Mumbai, India Easy Home Finance Limited Full time

    Join Our Team! Position: Business Development Lead – Prime Home Loans Role Overview: - As a Business Development Lead for Prime Home Loans, you'll be at the forefront of propelling the growth and success of our prime home loan products. Your role is multifaceted, encompassing strategic planning, product development, market analysis, and team leadership....

  • Only 24h Left) Manager

    2 weeks ago

    Mumbai, Maharashtra, India Bank of America Full time

    Job DescriptionJob Description:About Us.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a...

  • Only 24h Left! Junior Finance Controller

    2 days ago

    Mumbai, Maharashtra, India Takeda Full time

    By clicking the Apply button I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda s and I further attest that all information I submit in my employment application is true to the best of my knowledge Title Junior Finance Controller ...

  • [Only 24h Left] Accountant

    2 days ago

    Mumbai, India APTO SOLUTIONS - EXECUTIVE SEARCH & CONSULTANTS Full time

    Job Description – Accountant Location: Reay Road, Mumbai Experience: 5+ years Group: 25 - 35 years (female candidate preferred) Position Overview This role is responsible for managing the end-to-end accounting, controlling, and financial & business reporting process for all group companies and promoters/directors. The position requires strong...

  • Only 24h Left: Finance Systems Specialist

    2 days ago

    Mumbai, India Trilegal Full time

    Job Description We seek individuals who uphold the highest standards of integrity, demonstrate professionalism in every interaction, treat others with respect, and consistently align personal ambition with the collective goals of the firm. Title: Finance Systems Specialist Location: Mumbai Role Overview : We are seeking a dynamic professional with a...