Financial Analyst

Role: Regional MIS & Reporting Lead - Deputy Manager / Manager

Desired Candidate Profile: Chartered Accountants with 10+ years of experince, having proven experince in MIS Reporting & Analytics domain in a similar role, preferably in Manufacturing Sector, may apply. Candidate's must have worked in SAP, and have excellent analytical capability. Candidate should also be open to relocate to Guwahati, Assam.

Objective of the role: The purpose of this role is lead the responsibility for reporting and monitoring of overall Fixed & Variable Cost expenditure for NE Region, and further analysis for insight-focused outputs to help the management devise timely strategies for necessary control measures.

Perks and Benefits:

Negotiable As Per Industry Standards

Key Responsibilities:

• Ensure effective monitoring and control on department-wise Fixed Costs within the budgeted figures
• Ensure alignment of Fixed Cost booking with correct cost center in SAP, including Fund Center authorization & creation for all NE locations
• Daily Monitoring & Reporting of FC/VC including reconciliation with books of accounts
• Responsible for MIS & Reporting of various critical reports FC Report (Target, RP & Actual), RM Procurement (RP v/s Actual), Monthly Rolling Plan, Corporate Governance Report, Board Meeting related presentation and reports, NE Cluster Report, Flash report, Clinker NCR report, Project Viability & Cash Flow Reports, Power Mix Analysis Report, Subsidy Estimation, Exceptional reporting, Any other ad-hoc MIS Reporting on FC/VC etc.
• Standalone Financial Projection for Advance Tax and other Purposes
• DCNEL Budget presentation along with Estimation and Comparison
• Working Capital Consolidation and analysis of Projection Vs Actual, Comparison of Actuals.
• Analyze MIS related to Variable cost, Fixed Cost and Capex to highlight business points to improve profitability of the company
• Identify cost trends, market economics and organization specific cost drivers to assist management in devising business models for cost reduction and process improvement efforts
• Lead initiatives for digitization and automation of MIS Reporting including Qlik View