Finance Executive

1 week ago

Mumbai, India Mangalam Placement Full time

**Company**:
Marico Limited

**Location**

Mumbai

**Experience**

5-6 Years

**Key Skills**

Profitability Analysis, Business Finance, forecasting, budgeting, International Business

**Position: Finance Executive**
**Qualification: CMA,MBA,PGDM**
**Experience: 3 to 7 years**
**Location: Mumbai**

**Job description**

**Key Deliverables of the Role**
- Manage all month / quarter end accounting operations pertaining to IBG (International Business Group) HO.
- Finalizing inputs for Annual budget closure like COGS, Fixed overheads etc.
- ** Consolidation** of Profitability forecast and reporting of Finalized numbers received from international geographies by eliminating inter-company margins.
- Variance analysis vis-vis profitability forecast.
- Support month end and quarterly closing activities with regards to various MIS to be circulated.
- Development of new projects finalized for the year for e.g., **Dashboard** development through Tableau with help of IT team.
- Knowledge of **SAP** is a must (**FICO** and **MM** module).
- Good knowledge and Experience in **Power point **and **Excel** is a must.
- Previous experience in **power query** and **power BI** will be a plus

**Knowledge, Skills & Competencies**
- Communication Skills
- Planning & Execution Skills
- Analytical Skills
- Customer Orientation
- Vendor Management

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