Financial Planning Analyst

3 weeks ago

Pune, India Sudarshan Chemical Industries Ltd. Full time

Job Purpose: Support Financial Planning, Budgeting, and Financial Analysis for Sudarshan Chemicals and its subsidiaries, following business needs and management guidelines. Assist in monitoring pricing processes and collaborate with regional sales heads to ensure governance and control. Help manage transfer pricing for SCIL subsidiaries.


Qualification: CA or CA+MBA / ICWA

Direct Reportees: Individual Contributor role

Experience: 3 to 5 Years post Qualification

Required Experience:

  • Experience in Management Reporting
  • Experience in improving profitability
  • Controlling & Networking Capital


Key Responsibilities:


Financial Planning & Budgeting

•Assist in the Annual Business Planning process and support various department heads in creating growth plans.

•Analyze cash flow, revenue, expenses, and capital expenditures for budgeting and forecasting. Ensure budgets are communicated across all departments.

•Contribute to financial due diligence for M&A/partnership initiatives and help analyze strategic projects or capital expenditure proposals.

•Work with the Market Intelligence team to understand market trends and help build business plans through projections and analysis.


Financial Analysis

•Collect and analyze business performance data from different teams.

•Prepare business performance reports and review them with relevant stakeholders.

•Assist in reviewing financials for all locations and subsidiaries, providing insights and warnings where needed.

•Review inventory and work-in-progress (WIP) cost accounting and ensure compliance with established controls.

•Assist in closing books by identifying financial gaps and helping to implement corrective measures.

•Help design templates for costing and collaborate with department heads on cost reviews.


Pricing

•Work with the Product & Portfolio management team to review product pricing and ensure profitability.

•Assist in implementing governance measures for pricing control, ensuring proper audits and processes.

•Support the monitoring and control of inter-company transfer pricing with subsidiaries, conducting quarterly reviews.


Financial Risk Management

•Help ensure financial risks are managed across business units by implementing governance mechanisms.

•Assist with external audits by providing necessary information.

•Review budget variances and suggest corrective measures where needed.


Continuous Improvement

•Review Financial Planning & Analysis processes periodically, identifying areas for improvement and automation to reduce cycle time and improve reporting.

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