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Financial Analyst

2 weeks ago


Thane, India Welspun Transformation Services Limited Full time
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive and sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, we lead tomorrow together to create a smarter and a more sustainable world.

We are seeking a skilled Financial Analyst to join our team at the Thane office. If you possess the qualifications and skills listed below, we encourage you to apply, and we will connect with you soon

Skillset for the RoleStrong proficiency in f inancial modelling, forecasting, and analysis.Advanced knowledge of Excel and financial software (SAP experience is a plus).Experience with MIS development and data visualization tools (Power BI experience is plus).Sales Closing ActivitiesGL Reco (Sales, COGS), Billing type cost mapping ,Month-end closing for primary salesSecondary sales and conversion, Provision entries, MIS to Sales Reco (Sales, COGS)P&L Working & Financial ClosingSAP Reports downloads and workingChannel-wise PnL (FTM, YTD, brand, B2B/B2C)SAP checks, Power BI refresh, BRC slides and backupInventory, debtors, store-wise, ecom portal-wise PnLGM analysis, Variance Analysis, ABP & Projections PreparationAdhoc Reporting & MISBank details, budget releaseMaterial updates (power tool, MDM portal)Channel Levels Incentive Workings, Focus Tasks CalculationsAdhoc, weekly PnL, investor deckMonthly and channel-wise sales update