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Sr. Manager- Finance Operations
Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Mumbai - BKC, Mumbai, Maharashtra, IN · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Title | Sr. Manager- Finance Operations |
| Normalized title | - |
| Department / team | Finance and Accounts |
| Location | Maharashtra, IN, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-19 / 2026-05-31 |
| Changed / last seen | 2026-06-03 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Department jobs | Active postings in Finance and Accounts. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Source | 562183e8-bf6e-4372-addd-949de87ad9ba |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
About Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the Vadinar refinery, India's second-largest single-site refinery with a capacity of 20MMTPA.With over 6,300 Retail Outlets, we cater to the need for reliable and safe mobility across the length and breadth of the country. We have adopted a phase wise asset development strategy to enter the petrochemicals sector which will be a significant step in our crude to chemicals journey. Through sustainable development projects in Health and Nutrition, Education and Skill Development, and Sustainable Livelihoods, Nayara Energy enhances the quality of life in the communities it operates in. Delivering value for all our stakeholders is at the very core of our beliefs and we are committed to providing the energy that fuels the dreams of our employees, customers, partners and communities.
Job Purpose:
To facilitate Marketing Finance Accounting for PAN India Operation
To prepare Key MIS to Management (Ind AS & CARO Reporting) and Marketing Finance Optimization
To Lead Special Project Finance (Gantry) and Branding Project.
To review Retail Scheme/Policy (Primary & Secondary)
To evaluate Retail Outlet Normative Cost & Variable Margin Cost (VMC)
Prepare working related to Retail & Marketing Service for accounting and coordination with service providers
To ensure monthly balance reconciliation
To strengthen, formulate and regulate controls and systems
To lead the internal and external audits
MIS and Audit
Responsibilities
Key Responsibilities:
To facilitate Marketing Finance Accounting for PAN India Operation
To calculate monthly provision entries To ensure timely accounting of entries by Vadinar team Key MIS to Management (Ind AS & CARO Reporting) and Marketing Finance Optimization
Responsible for preparation of Key MIS such as Debtors, Incentive etc to Management for their decision making. Responsible for various schedule for classification as per Ind AS & CARO reporting requirement. Review and analysis various of Scheme/Policy related to Retail Outlet to ensure Marketing Finance Optimization. Special Project Finance SPOC (Gantry) and Branding Project
To Support Special Project Team to define process for Gantry/Bowser Scheme for Door-to-Door delivery- Finance SPOC and Co-ordinating with various stakeholders such as IT, Taxation & Accounting team. Responsible for preparation of Additional Gantry Margin (AGM) and ensure proper control of AGM payout. Verification of Brand Agreement, Work Completion Certificate Responsible for preparation of Additional Fuel Margin (AFM) and ensure proper control of AFM payout. Responsible for preparation of Branding & Infra Funding EMI Schedule and EMI Recovery. Ensure timely debit of EMI recovery on due date. Retail Scheme/Policy (Primary & Secondary)
Co-ordinate with HO Team for Retail Incentive Scheme/Policy Responsible for preparation and verification of Retail Incentive Payout. Ensure timely payout as defined in scheme. Retail Outlet Normative Cost & Variable Margin Cost (VMC)
Responsible for NC verification. Responsible for ROI & VMC working and reconciliation. Ensure proper control on ROI & VMC To ensure monthly balance reconciliation
Analysis of GL and ensure aging are under control To strengthen, formulate and regulate controls and systems
To work on different simplification programs To co-ordinate with cross function team To lead the internal and external audits
Lead internal and external audits Timely closure of audit points Provide Support to Retail & Marketing Service for accounting and coordination with service providers
Fleet Loyalty Program accounting Loyalty Point accrual and reconciliation Support IT team for new tool implementation and development Participate in UATs Working & Timely issuance of DNs to dealer Automation DN Late payment penalty Dealer Incentive provision and CN issuance. NC Verification and Accounting
Qualifications
Knowledge
Educational Qualifications & Certifications:
CA / CWA Relevant (Functional/Level) & Total Years of Experience:
7 – 12 years of experience Skills:
Functional Skills
Accounting & Commercial Skills Analysis of Financials of Customers Working knowledge of MS office and SAP Behavioral Skills
Interpersonal Skills Communication Skills Negotiation Skills
Full job record
| Job ID | 5c2756ce0e3dd18a8987bc85dc33534fb13ae908 |
| Org ID | 6b27a1ad-2ab9-4b05-b0ef-a1c48fc318ea |
| Source ID | 562183e8-bf6e-4372-addd-949de87ad9ba |
| Board ID | 562183e8-bf6e-4372-addd-949de87ad9ba |
| Provider | oracle_hcm |
| Provider Job Key | 2623 |
| Title | Sr. Manager- Finance Operations |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Mumbai - BKC, Mumbai, Maharashtra, IN |
| Department | Finance and Accounts |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | Description About Nayara Energy: Nayara Energy is a new-age downstream energy and petrochemicals company with a formidable presence spanning across the entire hydrocarbon value chain, from Refining to Retail. Nayara Energy operates in India for India driven by a relentless commitment to fuel the nation's energy aspirations. At the heart of our operations lies the Vadinar refinery, India's second-largest single-site refinery with a capacity of 20MMTPA.With over 6,300 Retail Outlets, we cater to the need for reliable and safe mobility across the length and breadth of the country. We have adopted a phase wise asset development strategy to enter the petrochemicals sector which will be a significant step in our crude to chemicals journey. Through sustainable development projects in Health and Nutrition, Education and Skill Development, and Sustainable Livelihoods, Nayara Energy enhances the quality of life in the communities it operates in. Delivering value for all our stakeholders is at the very core of our beliefs and we are committed to providing the energy that fuels the dreams of our employees, customers, partners and communities. Job Purpose: To facilitate Marketing Finance Accounting for PAN India Operation To prepare Key MIS to Management (Ind AS & CARO Reporting) and Marketing Finance Optimization To Lead Special Project Finance (Gantry) and Branding Project. To review Retail Scheme/Policy (Primary & Secondary) To evaluate Retail Outlet Normative Cost & Variable Margin Cost (VMC) Prepare working related to Retail & Marketing Service for accounting and coordination with service providers To ensure monthly balance reconciliation To strengthen, formulate and regulate controls and systems To lead the internal and external audits MIS and Audit Responsibilities Key Responsibilities: To facilitate Marketing Finance Accounting for PAN India Operation To calculate monthly provision entries To ensure timely accounting of entries by Vadinar team Key MIS to Management (Ind AS & CARO Reporting) and Marketing Finance Optimization Responsible for preparation of Key MIS such as Debtors, Incentive etc to Management for their decision making. Responsible for various schedule for classification as per Ind AS & CARO reporting requirement. Review and analysis various of Scheme/Policy related to Retail Outlet to ensure Marketing Finance Optimization. Special Project Finance SPOC (Gantry) and Branding Project To Support Special Project Team to define process for Gantry/Bowser Scheme for Door-to-Door delivery- Finance SPOC and Co-ordinating with various stakeholders such as IT, Taxation & Accounting team. Responsible for preparation of Additional Gantry Margin (AGM) and ensure proper control of AGM payout. Verification of Brand Agreement, Work Completion Certificate Responsible for preparation of Additional Fuel Margin (AFM) and ensure proper control of AFM payout. Responsible for preparation of Branding & Infra Funding EMI Schedule and EMI Recovery. Ensure timely debit of EMI recovery on due date. Retail Scheme/Policy (Primary & Secondary) Co-ordinate with HO Team for Retail Incentive Scheme/Policy Responsible for preparation and verification of Retail Incentive Payout. Ensure timely payout as defined in scheme. Retail Outlet Normative Cost & Variable Margin Cost (VMC) Responsible for NC verification. Responsible for ROI & VMC working and reconciliation. Ensure proper control on ROI & VMC To ensure monthly balance reconciliation Analysis of GL and ensure aging are under control To strengthen, formulate and regulate controls and systems To work on different simplification programs To co-ordinate with cross function team To lead the internal and external audits Lead internal and external audits Timely closure of audit points Provide Support to Retail & Marketing Service for accounting and coordination with service providers Fleet Loyalty Program accounting Loyalty Point accrual and reconciliation Support IT team for new tool implementation and development Participate in UATs Working & Timely issuance of DNs to dealer Automation DN Late payment penalty Dealer Incentive provision and CN issuance. NC Verification and Accounting Qualifications Knowledge Educational Qualifications & Certifications: CA / CWA Relevant (Functional/Level) & Total Years of Experience: 7 – 12 years of experience Skills: Functional Skills Accounting & Commercial Skills Analysis of Financials of Customers Working knowledge of MS office and SAP Behavioral Skills Interpersonal Skills Communication Skills Negotiation Skills |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2623 |
| Apply URL | https://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2623 |
| First Seen At | 2026-05-31 18:01:13Z |
| Last Seen At | 2026-06-06 20:22:47Z |
| Last Checked At | 2026-06-06 20:22:47Z |
| Last Changed At | 2026-06-03 11:13:53Z |
| Inactive At | — |
| Source Posted At | 2026-05-19 11:08:01Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-escq-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T20-22-42-368Z-fbe31b4968fb4c6fdaf39a7251b0b6693a18e61f795591e169eab3363f179f71.json |
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