Private Jobs in Maharashtra- Business finance- Marico Limited
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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