Finance Executive

Dimexon Integrated Business Services; Coimbatore District; On-site; INR 600,000 - 800,000; Full time

Job summary

Dimexon Integrated Business Services in Coimbatore seeks an Executive: Unit Finance to manage unit finance operations, deliver MIS reports, support budgeting, and ensure policy compliance.

You will work with ERP systems like Oracle or SAP, apply advanced Excel for dashboards, and collaborate with operations and corporate finance to consolidate data. 3-6 years in finance operations and ICWA-qualified B.Com/M.Com preferred.

Qualifications

• UG or PG in Commerce (B.Com / M.Com) with ICWA qualification (mandatory).
• 3-6 years of experience in finance operations, preferably in a manufacturing environment.

Responsibilities

• Prepare and maintain Finance MIS reports for the unit.
• Assist in budgeting, forecasting, and variance analysis at the unit level.
• Monitor and control costs, ensuring adherence to financial policies.
• Support month-end and year-end closing activities, including reconciliations and reporting.
• Ensure compliance with internal controls and statutory requirements.
• Coordinate with operations and corporate finance teams for data consolidation and reporting.
• Analyze financial data to identify trends, risks, and opportunities for cost optimization.
• Maintain proper documentation for audits and internal reviews.
• Work on process improvements to enhance efficiency in financial reporting.

Skills

Analytical skills

Problem solving

Communication

Interpersonal skills

Detail oriented

Education

B.Com / M.Com with ICWA qualification

Tools

Oracle ERP

SAP ERP

Job description

Job Title: Executive: Unit Finance - Location: Coimbatore, Tamil Nadu

Role Purpose

Responsible for managing unit level finance operations, including MIS reporting, cost control, and compliance, while supporting the Unit Finance Head. The role requires strong analytical skills, proficiency in Excel, and exposure to ERP systems like Oracle or SAP (preferred).

Key Responsibilities

• Prepare and maintain Finance MIS reports for the unit, ensuring accuracy and timeliness.
• Assist in budgeting, forecasting, and variance analysis at the unit level.
• Monitor and control costs, ensuring adherence to financial policies and procedures.
• Support month-end and year-end closing activities, including reconciliations and reporting.
• Ensure compliance with internal controls and statutory requirements.
• Coordinate with operations and corporate finance teams for data consolidation and reporting.
• Analyze financial data to identify trends, risks, and opportunities for cost optimization.
• Maintain proper documentation for audits and internal reviews.
• Work on process improvements to enhance efficiency in financial reporting.

Qualifications & Experience

• Education: UG or PG in Commerce (B.Com / M.Com) with ICWA qualification (mandatory).
• Experience: 3-6 years in finance operations, preferably in a manufacturing environment.

Technical Skills

• Advanced Excel skills (pivot tables, formulas, dashboards).
• Exposure to Oracle or SAP ERP systems (added advantage).

Skills & Competencies

• Strong analytical and problem-solving skills.
• Excellent knowledge of accounting principles and cost control.
• Ability to manage multiple priorities and meet deadlines.
• Good communication and interpersonal skills.
• Detail-oriented with a focus on accuracy.

Key Performance Indicators (KPIs)

• Timeliness and accuracy of MIS reports.
• Budget adherence and cost variance control.
• Compliance with internal and statutory requirements.
• Efficiency in month-end closing and reporting.