Role: Senior Executive Finance & Accounts

Base: COE - Mumbai

What you become a part of:

The successful candidate will support the Business Finance team by driving import cost automation initiatives, improving landed cost visibility, and supporting Financial Planning & Analysis (FP&A;) activities across Shalina's African markets. The role will closely partner with Market Finance, Supply Chain, Commercial, and Central Finance teams to strengthen financial reporting, cost analysis, and business planning

What to expect:

Import Cost Automation

- Lead the ongoing import cost automation project from planning through implementation.
- Coordinate with Market Finance and Supply Chain teams to ensure accurate product-wise landed cost calculations.
- Maintain standard import cost files by container and by product.
- Perform monthly variance analysis between actual and standard import costs, identifying key cost drivers.
- Develop dashboards and trackers to monitor import cost trends and exceptions across markets.
- Recommend process improvements to enhance accuracy and automation of import costing.

Financial Planning & Analysis (FP&A;)

- Support the Annual Operating Plan (AOP) build-up and consolidation across markets.
- Conduct product-wise and SKU-level revenue, gross margin, and profitability analysis.




- Support the preparation of monthly MIS reports and management dashboards.
- Maintain consistency and accuracy of financial data across reporting templates.
- Assist in budgeting, forecasting, and periodic business performance reviews.
- Provide analytical support to the Business Finance team for strategic decision-making.

Essential skills, experience & education:

Education

- MBA (Finance) / CA Inter / ICWA Inter.

Experience

- 3 to 5 years of experience in Business Finance, FP&A;, Cost Analysis, Commercial Finance, or Financial Planning.
- Experience in the Pharmaceutical, FMCG, Consumer Goods, or Manufacturing industry will be preferred.
- Exposure to import costing, landed cost analysis, or supply chain finance will be an added advantage.

Technical Skills

- Solid proficiency in Microsoft Excel (advanced formulas, Pivot Tables, Lookups, Consolidation, and Variance Analysis).
- Working knowledge of ERP systems (Microsoft Business Central/Navision preferred).
- Exposure to Power BI or other Business Intelligence tools.
- Strong analytical, problem-solving, and numerical skills.
- High attention to detail with the ability to work on large datasets.
- Good communication and stakeholder management skills.
- Ability to work effectively in a cross-functional and multicultural environment.

📌 Senior Executive - Finance & Accounts (Mumbai)
🏢 Shalina Healthcare
📍 Mumbai