Private Jobs in Maharashtra- Business finance- Marico Limited

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Grade:- Junior Manager-Level-III

Qualifications: B. Com/ M.Com/MBA+ 5 yrs. / ICWA (C. A’s DO NOT apply)

Experience: – Minimum 7 Years.

Key Deliverables of the Role

  • Manage all month / quarter end accounting operations pertaining to IBG HO.
  • Finalizing inputs for Annual budget closure like COGS, Fixed overheads etc.
  • Consolidation of Profitability forecast, financial planning &analysis, and reporting of Finalized numbers received from international geographies by eliminating inter-company margins.
  • Knowledge of Business Finance. Core finance.
  • Variance analysis vis-à-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.
  • Should have exposure of working on revenue and its profitability. (not sales)
  • Should have worked on cash flow statement, P/L, gross-profit, and its margins.
  • Knowledge of SAP is must (MM module).
  • Good knowledge and Experience in Power point and Excel is must.
  • Previous experience in Power query and Power BI will be a plus.

Knowledge, Skills & Competencies­:

Communication Skill.

ls· Planning & Execution Skill

s · Analytical Skill

s · Customer Orientation.

*Vendor Management.

Reporting Relationship: –

Upwards – Finance Manager, International Business.

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