- Monitor and ensure performance through MIS consolidation
- Deploy and review commercial controls in the designated unit
- Reporting of Financials and preparing monthly Finance MOR, profit forecast, dashboards and perform variance analysis
- Review unit balance sheet and assess accounting hygiene and identify action areas
- Participate in Recent Product Development- NPD task force, monitor performance of NPDs, evaluate CapEx - with the change in responsibility this will shift to units.
- Continuous analysis of brand parameters like effectiveness of spends, discounts, trade offers as well as unit performance parameters like FOH, profitability.
- Partnering unit specific projects on automation, accounting, commercial controls, etc.
- Ensuring timely closer of monthly and quarterly accounting reporting to corporate HO
- Develop value added and competitive MIS for the business.
Preferred candidate profile
- CA first attempt preferred
- Prior experience of 5-7 years in Business Finance
- Basic Knowledge of SAP
📌 Finance Manager (Mumbai)
🏢 Marico
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.