General Finance Specialist
ThaneFull-time3–6 yrsPosted 4 months ago
Mid-level finance role at Vertiv in Thane. Needs 3+ years and CA Inter, CMA or B.Com.
About the role
Standardize and document finance processes, templates, and reporting frameworks to ensure scalability.
What you'll do
- Track and analyze project margins end-to-end — from order booking through execution and project closure
- Monitor Costs Incurred vs. Cost to Come at a project level; proactively flag deviations, overruns, and margin risks
- Prepare and maintain project-level P&L statements with focus on Gross Contribution (GC%), Net Manufacturing Cost (NMC), and overall project profitability
- Conduct periodic margin reviews (SO-level / L2-level) and highlight anomalies, margin erosion trends, or unfavorable cost variances
- Support project teams with commercial insights to drive better decision-making on pricing, cost control, and resource allocation
What you need
- Financial modelling
- Excel
- Reporting
- Power BI
- Variance analysis
- Budgeting
Good to have
- SAP
- VBA
- AWS
- ETL
- Power Automate
- RPA