Finance Manager

Marico; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Marico in Mumbai is seeking a finance professional to oversee MIS consolidation, deploy commercial controls in the unit, and report monthly financials including MOR, profit forecast, dashboards and variance analysis.

You will review the unit balance sheet, monitor accounting hygiene, participate in NPD task force, and evaluate CapEx with changes in responsibility shifting to units.

The role requires CA with first attempt preferred, 5–7 years in business finance, and basic SAP knowledge.

Qualifications

• CA qualification with first attempt preferred.
• 5–7 years of experience in business finance.
• Basic knowledge of SAP and accounting processes.

Responsibilities

• Monitor and consolidate MIS and ensure performance.
• Deploy and review commercial controls in the designated unit.
• Prepare monthly financials: MOR, profit forecast, dashboards and variance analysis.
• Review unit balance sheet for accounting hygiene and action areas.
• Participate in NPD task force and assess CapEx with unit-level responsibility changes.
• Analyze brand spend effectiveness and unit profitability (FOH).
• Support automation, accounting and commercial control initiatives across units.
• Ensure timely closing of monthly and quarterly reporting to HO.
• Develop value-added MIS for the business.

Skills

Business Finance

Financial Analysis

Education

CA first attempt preferred

Tools

SAP

Job description

Role & responsibilities

• 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 New 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