Financial Analyst

2 weeks ago


india Dalmia Bharat Group Full time

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


  • Financial Analyst

    6 days ago


    India Orbit Interactive Full time

    Company DescriptionOrbit Interactive offers tailored digital marketing and white - label services, delivering results - driven strategies that drive growth. At Orbit, we want to help businesses understand how digital advertising could help them grow revenue and build their brands.Role DescriptionThis is a full-time remote role for a Financial Analyst. As a...

  • Financial Analyst

    5 days ago


    india Orbit Interactive Full time

    Company Description Orbit Interactive offers tailored digital marketing and white - label services, delivering results - driven strategies that drive growth. At Orbit, we want to help businesses understand how digital advertising could help them grow revenue and build their brands. Role Description This is a full-time remote role for a Financial Analyst....

  • Financial Analyst

    1 week ago


    india Route Mobile Limited Full time

    Job Title: Financial Analyst Job Description: We are seeking a qualified and experienced Financial Analyst to join our team. The ideal candidate will have a CA/MBA qualification with a strong financial and analytical mindset, coupled with 10-15 years of experience in reporting, analysis, or investment banking. As a Financial Analyst, you will play a...

  • Financial Analyst

    2 weeks ago


    india sugar.fit Full time

    Budget Upto 9LPA Sugar.fit is a dynamic and rapidly growing health tech company dedicated to empowering people with chronic conditions to live better and healthier lives. We pride ourselves on innovation, integrity, and a commitment to excellence in everything we do. As we continue to expand our operations, we are seeking a highly skilled and experienced...

  • Financial Analyst

    1 month ago


    india JobsPassport Full time

    Job Description FinanzConsult GmbH is seeking a detail-oriented Financial Analyst to support our finance department. Responsibilities include financial modeling, budgeting, and forecasting.Roles and Responsibilities: Perform financial analysis to support decision-making. Develop and maintain financial models. Assist in budgeting and forecasting processes....

  • Financial Analyst

    3 days ago


    india TFG Full time

    Job Title : Financial Analyst Company : TFG (Trade Fantasy Game) Location : Saket, New Delhi About TFG: JCDC Sports Pvt. Ltd. founded by Indian International Cricketer Deepak Chahar and his wife, a Veteran media-tech professional Jaya Chahar, has built a unique gaming app called "TFG- Trade Fantasy Game" - launched on 26th February 2023. This platform has a...

  • Financial Analyst

    2 weeks ago


    india Micron Full time

    Our vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. JR55276 Financial Analyst Micron Technology’s...

  • Financial Analyst

    1 week ago


    India CareerXperts Consulting Full time

    We're seeking a talented and analytical Financial Analyst to join our growing finance team. You'll play a key role in supporting strategic decision-making by analyzing financial data, conducting research, and generating insightful reports and recommendations.Responsibilities:Analyze financial statements (income statements, balance sheets, cash flow...

  • Financial Analyst

    1 week ago


    india CareerXperts Consulting Full time

    We're seeking a talented and analytical Financial Analyst to join our growing finance team. You'll play a key role in supporting strategic decision-making by analyzing financial data, conducting research, and generating insightful reports and recommendations. Responsibilities: Analyze financial statements (income statements, balance sheets, cash flow...


  • india Bread Financial Full time

    JOB DESCRIPTION Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Market Research Analyst, 2 serves as an analyst for the Customer Insights and Interactions team. Primary objective of the...


  • india Bread Financial Full time

    JOB DESCRIPTION Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary Job Profile SummaryThe Enterprise Business Analyst, 1 is responsible for reviewing, analyzing, and evaluating the needs of...


  • india Bread Financial Full time

    JOB DESCRIPTION Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Accounting department's role is to have accurate, timely and informative results with a service minded approach. This...


  • india Birlasoft Full time

    Job Description: As a Senior Financial Business Analyst, you will play a critical consulting role for Birlasoft customers. You must have financial business process knowledge and provide consultative approach to customers for streamline their own process irrespective of what back-end ERP system customer is using. You will collaborate closely with various...


  • india Taggd Full time

    Position Title: Financial Planning Analyst Reporting Manager: Chief Financial Officer (CFO) Experience Required: Minimum 3 years Job Location: Gurgaon (5 days a week from office) Company: Taggd ( Qualifications: Candidates must have graduated from either IITs or IIMs. Responsibilities: Analyze business financial data to provide insights and support...


  • India APAC Michael Page Full time

    This role involves actively engaging with auditors, preparing financial statements, assisting in balance sheet reconciliations and compliance tasks, implementing process improvements, monitoring internal controls, reviewing intercompany accounts, and maintaining fixed asset records accurately.Client DetailsA renowned global engineering and consulting firm,...


  • India APAC Michael Page Full time

    This role involves actively engaging with auditors, preparing financial statements, assisting in balance sheet reconciliations and compliance tasks, implementing process improvements, monitoring internal controls, reviewing intercompany accounts, and maintaining fixed asset records accurately.Client DetailsA renowned global engineering and consulting firm,...


  • india Bread Financial Full time

    JOB DESCRIPTION Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Analyst 2, Campaign Measurement Optimization provides data driven marketing campaign insights to our partners across the...


  • india Bread Financial Full time

    JOB DESCRIPTION Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary This Risk Reporting Analyst, Senior is a subject matter expert on risk analysis and monitoring across multiple pillars and...

  • Business Analyst 2

    2 weeks ago


    india IFG - International Financial Group Full time

    Job Description 1. General ·         Job Title: Financial and Business Analyst·         Type: Contract·         Level: Mid-Level·         Location: Puget Sound area·         Workplace: Hybrid (Tues-Thurs in Office)·         Duration: ASAP to June 30th, 2024, with strong potential for extension 2. About...


  • india Bread Financial Full time

    JOB DESCRIPTION Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Credit Risk Underwriting and Account Management function is responsible to facilitate profitable growth, regardless of...