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Z-3497 | Manager – Gross Profit & Fund Management

Industry : FMCG/Food/Beverages

Sub Department : General - Finance & Accounts

Department : Finance & Accounts

: Gokhale Road (Thane)

: Thane

: India

: 12 - 15 p.a (INR Lacs)

: 7 - 10 Year

Job Preference :

The candidate should be ICWA Final or CA Inter but should have experience in Finance and Costing both. And CA Final are also considered. But they should have both experience. Only Male Maharashtrian candidates needed.

Required Qualifications & Experience:

  • Bachelor’s degree in Finance, Accounting.
    MBA (Finance) / CA / CMA preferred.
  • 7–10 years of experience in manufacturing finance, with hands-on exposure to cost accounting, fund management, and investment analysis.
  • Proven track record in driving profitability and managing large-scale financial operations.

Job Location : Naupada, Thane West. It is just 10 minutes walking distance from Thane West Station.

 

Job Days : Mon to Sat. Only 3rd Saturday Holiday and All Sundays Holiday.

 

Job Timings : 9:30 AM to 5:30 PM


Job Description :

Key Responsibilities:

1. Gross Profit Management

  • Analyse and monitor product-wise, plant-wise, and segment-wise gross profit margins.
  • Collaborate with production, procurement, and sales teams to identify cost reduction and margin improvement opportunities.
  • Drive initiatives to optimize pricing strategies based on cost inputs and market dynamics.
  • Track and report variance between standard and actual costs (material, labor, overhead).
  • Support costing and budgeting exercises for new product development or changes in process.

2. Fund Management

  • Manage the company’s working capital including receivables, payables, and inventory.
  • Optimize cash flow through efficient fund allocation and short/long-term forecasting.
  • Oversee daily fund movements and banking operations to ensure liquidity.
  • Coordinate with banks and financial institutions for credit lines, loans, and treasury operations.

3. Investment Strategy

  • Identify investment opportunities aligned with the company’s strategic goals.
  • Prepare business cases and ROI analysis for CAPEX and financial investments.
  • Monitor returns on ongoing investments and realign strategy as needed.
  • Ensure compliance with internal policies and regulatory requirements in all investments.

4. Financial Reporting & Controls

  • Provide regular reporting on gross margins, fund utilization, and investment performance to senior management.
  • Develop dashboards and KPIs for real-time monitoring.
  • Ensure strong internal financial controls and risk mitigation measures are in place.

Qualification :

39, 43

Skills :

Key Skills:

  • Strong analytical and financial modeling skills
  • Expertise in cost control and gross margin analysis
  • Cash flow forecasting and working capital optimization
  • Knowledge of treasury and investment management
  • ERP proficiency (e.g., SAP, Oracle) and advanced Excel skills
  • Effective communication and cross-functional collaboration

Performance Metrics (KPIs):

  • Gross Profit Margin Improvement
  • Cost Variance Reduction
  • ROI on Investments
  • Working Capital Cycle (Days)
  • Cash Flow Forecast Accuracy
  • Fund Utilization Efficiency


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