Commercial Finance Manager

Company overview:

Mergers with neighboring utilities over the decades have doubled the service territory. Generation includes natural gas, nuclear, wind and solar plants. Line workers go through a four-year apprenticeship.

SWM Gas is looking for a Commercial Finance Manager to join a small, steady team. Joining the Commercial Finance team in Pune, reporting to the FP&A Manager. Remote, open to candidates across India. Few meetings, lots of written updates. Reliable internet and a power backup are a must.

Job duties:

• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan

Who you are:

• 8-10 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Bachelor's degree in finance, accounting or economics

Perks and benefits:

• Health insurance for you and your family
• Provident fund
• Paid leave

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at SWM Gas.