Key Deliverables of the Role

- Ensure material account closing and correct allocation of all Plant and depot expenses i.e., Sales commercial common expenses.

- Supporting BFM in closing Actual Financials

- Supporting other BFM’s in analysing exceptional hit/gain in cogs of their Brands.

- Preparing data for Updating masters in Tableau of Profit forecast and to generate NR details during Actual’s analysis.

- Preparing, updating data in Tableau and supporting BFM in releasing Ex-com report.

- Preparing Working Capital report Actuals, Monthly forecast and Budgeted.

- Supporting BFM in preparing Profit Forecast

- Addressing issues raised by Plants for Standard setting, maintaining exception table for map error or cake order.

- Providing support to BFM in generating reports from SAP for analysis and helping analysis.

- Providing support to cross functional teams in understanding reports or data relating to Material accounting or sales or Material ledger accounting.

- Providing reports or data or explanations to various internal audit teams as and when they seek information.

- Ensuring masters are updated as and when new products or brand is launched.



Co-ordinating with SAP master’s team to ensure the same.

- Preparing multiple schedules of Audit requirement during quarter closing and additional schedules during Year end closing.

- Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.

- Prepare accurate and timely financial reports and doing month end closing activities for P&L; finalization.

- Preparing profit forecasts by taking inputs from various stakeholders.

- Doing variance analysis by comparing actuals vs forecasts and budgets and finding the reasons for variations.

- Carrying adhoc analysis (competition benchmarking, current product business case etc) in collaboration with cross functional teams.

- Generating reports from SAP and doing deep dive on various cost heads including MM modules.

- Providing support to cross functional teams in understanding reports relates to material ledger accounting.

- Liaising with statutory auditors to clear audit queries during quarterly and yearly closing.

📌 Business Finance Executive (Mumbai)
🏢 Marico
📍 Mumbai