SUMMARY OF THE ROLE

As a Finance Specialist, you will play a key role in partnering with Sales, Marketing, Manufacturing, Supply Chain, and R&D; to turn financial and operational data into meaningful insights that drive business decisions and performance. You will take ownership of revenue and margin analysis, budgeting and forecasting, product costing, inventory, operating costs, capital expenditure, compliance, and reporting, while identifying opportunities for process improvement. Through your analysis and business partnering, you will help enhance profitability, support sustainable growth, and contribute to the overall success of the organization.

This role is based in Mumbai and reports to the Finance Director.

Responsibilities:
- Analyse revenue, margins and profitability by business segment and growth area. Monitor performance against budget and forecast, prepare management reports with short- and long-term scenarios, and provide transparent recommendations.
- Work with the receivables and credit teams where their input effects revenue reporting and commercial decisions.




- Lead monthly product costing and inventory accounting, including weighted average costing, valuation, provisions and reconciliations.
- Analyse manufacturing, warehouse, transportation and other operating costs. Investigate variances and work with relevant functions to identify practical actions that improve efficiency and support commercial and operational decisions.
- Manage capital expenditure, including review of investment proposals and business cases, tracking of project spend, capitalisation, reporting and the related financial controls.
- Maintain reliable financial data in ERP and business-intelligence systems, govern sales-incentive calculations and support cost, statutory, internal and group audits with schedules and analysis. Drive process improvements to strengthen controls, reporting quality and efficiency.

WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

Qualifications & Experience
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📌 Business & Operations Controller (Mumbai)
🏢 Jotun
📍 Mumbai