Accounting and Financial Reporting Professional

6 days ago


Mumbai, Maharashtra, India Olam Full time

Company Overview


Olam Agri is a differentiated, market-leading global agri-business focused on high-growth end consumption markets.


Job Description:


This role requires a senior financial analyst to support the organization's financial corporate team by concentrating on reporting, financial planning & analysis, and commercial & business preparation.


Responsibilities:



  • Prepare and review the financial and management accounts before submission to the Corporate Centre.
  • Lead the budgeting process for both Capex, P&L, and working capital requirements for all businesses and legal entities.
  • Ensure timely and accurate submission of all management reports and follow up on identified action points.
  • Closely coordinate with the shared service center to ensure adherence to agreed timelines for all reports.
  • Analyze financial data to identify trends, risks, and opportunities, and partner with business leaders to create and implement strategic financial plans.
  • Conduct variance analysis and provide management commentary to explain deviations from budget.
  • Support the budgeting process, including setting assumptions, gathering inputs, and consolidating budgets.

Requirements:


A minimum of 3-4 years of experience in finance within a manufacturing setup, preferably from the FMCG sector.


A bachelor's degree in accounting or finance and certification as a chartered accountant (CA) or equivalent qualification.


Strong proficiency in SAP modules, including sales and distribution, materials management, and financial accounting.



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