About Nayara Energy:
Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the Vadinar refinery, India's second-largest single-site refinery with a capacity of 20MMTPA.With over 6,300 Retail Outlets, we cater to the need for reliable and safe mobility across the length and breadth of the country. We have adopted a phase wise asset development strategy to enter the petrochemicals sector which will be a significant step in our crude to chemicals journey. Through sustainable development projects in Health and Nutrition, Education and Skill Development, and Sustainable Livelihoods, Nayara Energy enhances the quality of life in the communities it operates in. Delivering value for all our stakeholders is at the very core of our beliefs and we are committed to providing the energy that fuels the dreams of our employees, customers, partners and communities.Job Title -
Finance Manager
Location –
Mumbai
Department –
Marketing Finance
Job Purpose:
- Controller for Marketing Sales and COGS, Gross Margins
- Business planning
- Performance & Compliance Reporting
Responsibilities
Sales, COGS and Gross Margin Controller:
- Custodian of Sales register, Reconciliation of Sales register, discounts, incentives, sales adjustments (dr/cr.) with revenue GLs and BI reports.
- COGS calculation and reco with COGS GLs.
- Customer wise profitability.
- Profitability of various arrangements with OMCs.
- Support for Margin analysis deep dive.
- Customer wise profitability for IB and OMC.
- NRV Calculation and inventory valuation.
- Tracking Freight cost, Feedstock cost, all kind of S&D expenses.
- Tracking and reporting of various GP factors including Stock loss, Norm losses etc.
- Scrutiny of COGS, Sales, Discount, Incentive etc.
- Volume and margin normalisation due to one off / abnormal event.
- Simulation of GP based on various what if scenarios of transfer prices/incentives.
Management Reporting:
- All kinds of Sales Realisation and Margin reporting to various stakeholders.
- Various Sales (Qty/Value/Margin) reports on granular level (Geographical / Customer wise / Channel wise / Period wise).
- Monthly review with business users (In-charge of Sales, Pricing, S&D, Feedstock procurement) to appraise them about trends and seeking clarifications on variances.
- Compliance Reporting.
Qualifications
Knowledge
Educational Qualifications & Certifications
CA/ CMACertification/Trainings in Advanced Excel / SAP / Power BI / Tableau (any)
Relevant (Functional/Level) & Total Years Of Experience
Minimum 4 years of total experience & at least 2 years of experience in FP&A profile.Minimum 2 years’ experience of using SAP FI and SD module is must.
Skills
Functional Skills
Proficient in Excel, Power Point Presentation.Comfortable working in SAP FI, SD, MM, BI (Must have worked in SAP environment)Desired (not must) – familiarity with Power BI / Tableau / SAP BPC
Behavioural Skills
Team playerHigh energy and ownership/initiativesShould handle pressure of timelines wellS hould have experience in working with large data setsGood in communication (written and verbal)
