highlisted

General Finance Specialist

Vertiv·Thane, Mumbai

Pay not stated3–6 yrsFull-time

Read from the company's own careers page; you apply on their site.

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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

  • 3–6 yrs of experience
  • Financial modelling
  • Excel
  • Reporting
  • Power BI
  • Variance analysis
  • Budgeting
  • CA Intermediate or CMA or B.Com or BBA

Good to have

  • SAP
  • VBA
  • AWS
  • ETL
  • Power Automate
  • RPA

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