Senior Finance Professional

2 days ago

Mumbai, Maharashtra, India beBeeFinance Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

Job Summary

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Castrol is seeking a Senior Finance Advisor to join its team. The ideal candidate will have 15 years of experience in commercial finance roles, preferably within the FMCG industry.

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Key Responsibilities

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  • Prepare timely, accurate, and reliable financial and management information to support business decisions.\
  • Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights.\
  • Provide performance insights to business stakeholders with a focus on managing costs.\
  • Build and maintain a proactive business relationship with relevant Business/Function Leadership teams.\
  • Monitor and support cost reduction initiatives and ensure effective tracking and accurate analysis of costs.\
  • Analyse monthly/quarterly actuals, including trend analysis and explaining actuals vs forecasts.\
  • Work with Global Marketing team to understand and explain movements in Global ASP.\
  • Play a key role in developing the long-term plan and annual plan update process.\
  • Coordinate the plan for Global Marketing, GAM and Castrol Head Office teams.\
  • Support the business teams in performing economic analysis to evaluate the financial viability of various projects or scenarios.\
  • Perform various control-related tasks, including maintenance of DOA, GRIR analysis, and review of cost pools for global marketing recharges.\
  • Reconcile intercompany charges and provide variance commentary.\
  • Assist the CFO delegate in providing overall sign-off of recharge calculation.\
  • Promote the use of standard systems and reports, and work towards continued standardization and simplification of performance management processes.\\[ul

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