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HomeCompaniesFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001Sr. Manager- Finance Operations

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

FieldValue
CompanyFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
TitleSr. Manager- Finance Operations
Normalized title-
Department / teamFinance and Accounts
LocationMaharashtra, IN, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-19 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-06

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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Source562183e8-bf6e-4372-addd-949de87ad9ba
ATS providerOracle 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 ID5c2756ce0e3dd18a8987bc85dc33534fb13ae908
Org ID6b27a1ad-2ab9-4b05-b0ef-a1c48fc318ea
Source ID562183e8-bf6e-4372-addd-949de87ad9ba
Board ID562183e8-bf6e-4372-addd-949de87ad9ba
Provideroracle_hcm
Provider Job Key2623
TitleSr. Manager- Finance Operations
Normalized Title
Statusactive
Activeyes
Location TextMumbai - BKC, Mumbai, Maharashtra, IN
DepartmentFinance and Accounts
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityMaharashtra
Salary RawDescription 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 Periodmonth
Source URLhttps://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2623
Apply URLhttps://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2623
First Seen At2026-05-31 18:01:13Z
Last Seen At2026-06-06 20:22:47Z
Last Checked At2026-06-06 20:22:47Z
Last Changed At2026-06-03 11:13:53Z
Inactive At
Source Posted At2026-05-19 11:08:01Z
Source Updated At
Raw Payload Uris3://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
Event Fields
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Parsed Structured
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Extensions
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    "InternalResponsibilitiesStr": "<div><p><span style=\"font-family:'arial' , sans-serif\"><strong>Key Responsibilities:</strong></span></p><p><span style=\"font-family:'arial' , sans-serif\"><strong>To facilitate Marketing Finance Accounting for PAN India Operation</strong></span></p><ul><li><span style=\"font-family:'arial' , sans-serif\">To calculate monthly provision entries</span></li><li><span style=\"font-family:'arial' , sans-serif\">To ensure timely accounting of entries by Vadinar team</span></li></ul><p><span style=\"font-family:'arial' , sans-serif\"><strong>Key MIS to Management (Ind AS &amp; CARO Reporting) and Marketing Finance Optimization</strong></span></p><ul><li><span style=\"font-family:'arial' , sans-serif\">Responsible for preparation of Key MIS such as Debtors, Incentive etc to Management for their decision making.</span></li><li><span style=\"font-family:'arial' , sans-serif\">Responsible for various schedule for classification as per Ind AS &amp; CARO reporting requirement.</span></li><li><span style=\"font-family:'arial' , sans-serif\">Review and analysis various of Scheme/Policy related to Retail Outlet to ensure Marketing Finance Optimization.</span></li></ul><p><span style=\"font-family:'arial' , sans-serif\"><strong>Special Project Finance SPOC (Gantry) and Branding Project</strong></span></p><ul><li><span style=\"font-family:'arial' , sans-serif\">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 &amp; 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