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5.0 - 10.0 years

22 - 25 Lacs

Ahmedabad

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Naukri logo

Role & responsibilities Ensuring that Supply Chain costs (Cold Storage, Logistics Costs) are booked on timely basis with the right details so as to ensure proper reporting & analysis. Commercial evaluation of Supply Chain cost right from stage of agreements till reporting and justification with change in business pattern/ product mix/ rates. Review process of Supply Chain cost booking, so as to ensure accuracy in booking, timely provisioning and closure of books. Perform Month-end close process and timely monthly financial statements. Inventory analysis- aged Inventory, near expiry, inventory carrying cost etc. Analysis of organizational cost optimization e.g. loading efficiency, cost benefit analysis on holding Vs. discounting etc. Submission of monthly stock statements and other financial reporting data. Secondly he/ she will also be looking for Non-South East Asia Export Business Finance Partnering, reporting & analysis of Accounts Receivables and other MIS for management decision making. Hands on experience on MS office, Power BI, worked in SAP environment. Preferred candidate profile Advanced degree in Accounting CA /ICWA Working knowledge of accounting principles and procedures Experience in Supply Chain Business Finance Experience with general ledger functions and the month-end/year end close process Excellent accounting software user (SAP) Clear Communication verbal and written

Posted 3 weeks ago

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2 - 4 years

8 - 13 Lacs

Hyderabad

Work from Office

Naukri logo

Responsibilities Support core financial planning processes (Month-end closing, Forecast, AOP, etc.) through data collection, verification and processing, to ensure timely submission to GBS and Sector, looking for automation, digitalization and streamlining of current processes Work closely with Finance and Non-Finance stakeholders (Sales Finance, Supply Chain Finance, FP&A, Control, etc.) supporting and ensuring a robust and working solution across PBNA Work closely with the IT/consulting houses to test the system as it is being developed and drive enhancements Escalate issues as they arise to the IT and Business design team - coordinate action plans in response to findings and ensure timely resolution Ensure linkages between cubes exist (e.g. sales demand to COGS volume) master data connections are mapped Qualifications Minimum 3 years prior experience with Planning/Forecasting and/or strong analytical skills, Advanced expertise in MS-Excel; Knowledge of Financial systems (SAP, TM1) Proficiency in English Good understanding of business processes related to financial planning and control Experience with collaborative and proactive work with multi-functional teams

Posted 2 months ago

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