Marico Limited is one of India's leading consumer goods companies providing consumer products and services in the areas of health, beauty and wellness. With its headquarters in Mumbai, Maharashtra, India, Marico is present in over 25 countries across emerging markets of Asia and Africa.
VACANCY DETAILS :-
POST NAME - Senior Officer Business Finance
QUALIFICATION - CMA/B.Com
EXPERIENCE - 2 To 3 Years For CMA & 5 Years For B.Com
LOCATION - Mumbai
JOB DESCRIPTION :-
- Material Balancing (MATBAL) for Hair Oil Understanding the entire backend value chain
- Control over the flow of MATBAL
- Preparation of Brand Financials (PF and Actuals)
- Computation of variances with reasons
- Scenario building for MRPs/BTL/SKU Changes/Any other inputs required to support brand team
- Support to BF team for various projects Budget, PF and Actuals
Common Activities:
- Standard setting for Brand and variation analysis Periodic closing activities
- Well versed with Tableau dashboard BTL report
- FOH Analysis and reporting for India Business
- Month closing activities related to ML COPA, Budget, PF and Actuals
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