This job offer is not available in your country.
Finance Manager - Business Support & Costing
ConfidentialMumbai, India9 days ago
Job descriptionComplete costing and financial reporting within required timelines. Ensure compliance with cost audits and internal financial controls. Perform variance analysis between standard and actual costs. Reconcile sales and material costs with accounting records. Support purchase order approvals and commercial reporting requirements. Drive margin improvement of manufactured products through collaboration with Commercial, Technology, and Plant teams. Enhance efficiency in logistics and freight operations. Monitor and implement corrective actions for margin improvement of traded products. Oversee cost tracking and optimization initiatives. Drive automation in financial reporting and improve report accuracy. Generate and analyze system-based reports for performance insights Chartered Accountant (CA 1st attempt) with 8-10 years of relevant experience in finance planning & analysis, costing, in an industrial, B2B or manufacturing environment. Strong knowledge of costing principles, audits, and financial controls. Proficiency in ERP systems (SAP preferred) and advanced Excel skills. Experience with management reporting, budgeting, and analysis. Strong analytical and problem-solving skills. Excellent communication and stakeholder management abilities. Ability to meet deadlines with accuracy and efficiency.
Position Name
Finance Manager - Business Support & Costing
Position Details
Location
Mumbai
Key Responsibilities and Focus Areas
Business Support - Finance for Industrial :
- Support business performance targets and profitability goals.
- Maintain healthy working capital by balancing receivables, payables, and inventory levels.
- Provide timely management reports to leadership for decision-making.
- Prepare budgets and financial forecasts in line with timelines.
- Monitor and report on operating expenses.
Costing, Cost Audit & Reporting :
Driving Efficiency & Margin Improvement :
Automation & Reports :
Candidate Profile
Educational & Work Experience :
Key Competencies | Skills :
Show more
Show less
Skills Required
Financial Controls, Analysis, Budgeting, Management Reporting
Create a job alert for this search
Manager Finance • Mumbai, India