Financial Analyst

3 weeks ago

Mumbai Maharashtra India, Maharashtra Aumento Full time

JD for Financial Analyst

Key Responsibilities

  • Act as the finance domain expert in SAP-driven financial processes, including sales, cost, manufacturing, budgeting, and planning.
  • Collaborate with CFOs and finance leadership to understand business needs and translate them into financial system solutions.
  • Design, implement, and support MIS, financial reporting, group consolidation, and statutory reporting in SAP.
  • Ensure smooth execution of budgeting and forecasting cycles, integrating financial and operational data.
  • Drive automation, process improvements, and standardization of financial reporting using SAP solutions (SAC, BPC, Group Reporting, etc.).
  • Partner with cross-functional teams (controlling, manufacturing, sales, and supply chain) to ensure accurate financial insights.
  • Prepare and present financial dashboards, KPIs, and analytical insights to aid strategic decision-making.
  • Support internal controls and compliance within SAP finance processes.
  • Work closely with SAP technical teams to configure, test, and deploy finance functionalities.

Qualifications & Skills

  • Chartered Accountant (CA) with 5–10 years of post-qualification experience in financial planning, reporting, and analysis.
  • Strong domain knowledge in consolidation, MIS, budgeting, forecasting, and manufacturing finance.
  • Hands-on experience in SAP Finance modules (FI/CO, Group Reporting, BPC, or SAC preferred).
  • Excellent communication skills with the ability to engage CFOs and senior stakeholders in strategic financial discussions.
  • Strong analytical and problem-solving skills; ability to translate business needs into system design.
  • Prior experience in consulting, corporate finance, or shared services is desirable.
  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

Key Attributes

  • Business-oriented mindset with techno-functional SAP exposure.
  • Influential communicator with boardroom presence.
  • Strong stakeholder management and collaboration skills.
  • Passion for leveraging SAP to drive financial excellence.

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