Finance Manager

Confidential Company; Mumbai; Vor Ort; INR 2.500.000 - 4.200.000; Vollzeit

Zusammenfassung

Confidential Company is seeking a Finance professional in Mumbai with 5–7 years of experience in core corporate finance and accounting, ideally with exposure to 3PL, freight forwarding, or liner shipping. You will lead budgeting, financial modeling, cost analyses, and internal controls while partnering with Operations and Sales to optimize profitability.

The role emphasizes ERP integration with logistics systems and rigorous governance across treasury, accounting, and reporting processes.

Qualifikationen

• CA/CPA/CMA qualification required.
• 5–7 years in core corporate finance and accounting.
• Experience in 3PL, freight forwarding, liner shipping, or contract logistics is a plus.

Aufgaben

• Formulate and review long-term investment plans, financial models, and annual budgets mapped to supply chain metrics.
• Conduct variance and cost analysis on freight margins, line-haul efficiency, warehouse utilization, and fuel variables.
• Collaborate with Operations and Commercial Sales to ensure pricing structures align with gross profit targets.
• Lead Procure-to-Pay (P2P), Record-to-Report (R2R), and intercompany reconciliation processes.
• Manage complex Statements of Accounts (SoA), agent commission structures, and multi-currency transactions across global networks.
• Oversee auditing of port charges, container maintenance costs, demurrage, and terminal handling charges.
• Optimize regional liquidity and foreign exchange risks in global shipping operations.
• Prepare timely monthly, quarterly, and year-end financial statements in compliance with local regulations and reporting frameworks.
• Establish and continuously audit internal controls and risk management policies.
• Champion the integration and automation of accounting software with logistics/shipping ERP tools to improve MIS.

Kenntnisse

Advanced MS Excel

Ausbildung

CA/CPA/CMA

Tools

ERP software

Jobbeschreibung

Financial Planning Operational Analysis

Budgeting Modeling

Formulate and review long-term investment plans financial models and annual operating budgets mapped directly to supply chain metrics

Cost Optimization

Conduct exhaustive variance and cost analysis on operational drivers such as freight margins line-haul efficiency warehouse utilization and fuel variables

Business Partnering

Collaborate with Operations and Commercial Sales teams to ensure pricing structures properly align with gross profit targets

Financial Controls Logistics Accounting

Core Accounting

Lead and supervise the Procure-to-Pay P2P Record-to-Report R2R and intercompany reconciliation processes

Freight Agent Reconciliation

Manage complex Statements of Accounts SoA agent commission structures and multi-currency transactions across global networks

Asset Vendor Audit

Oversee the auditing of port charges container Maintenance Repair M R costs demurrage and terminal handling charges

Treasury Working Capital

Optimize regional liquidity cross-border payments and foreign exchange risks inherent in global shipping operations

Governance Compliance Systems

Reporting

Prepare timely accurate monthly quarterly and year-end financial statements in compliance with local regulations and reporting frameworks

Internal Control

Establish continuously audit and improve strict internal controls and risk management policies

ERP Optimization

Champion the integration and automation of accounting software with logistics shipping ERP tools to improve MIS efficiency

Education: CA/ CPA /CMA

Experience: 5–7 years in core corporate finance and accounting. Experience specific to 3PL, freight forwarding, liner shipping, or contract logistics is a plus.

• Advanced MS Excel (modeling, macros, lookup functions)