Financial Planning Analyst

1 month ago


Mumbai, India Pidilite Industries Limited Full time
  • Sales Reporting – Analysis of Sales performance of the company at product / verticals level and highlighting the areas of concern , if any. Comparison of monthly / quarterly ./ YTD sales performance of the Divisions
  • Quarterly Results – Preparation of Board ppt, Earnings ppt and preparing required notes for Earnings Call
  • Budgeting Activities: Actively participate in Budget related activities.
  • Peer Analysis: Analysis of performance of Peer companies with respect to different financial parameters including Sales, EBITDA, Material costs, volumes, Pricing, A&SP, Other Expenses, Working Capital and ESOP
  • P&L Forecast: Forecasting P&L of Pidilite on monthly basis and suggesting actions for improvement in profitability.
  • Automation and Digitization: Lead the automation and digitization projects.
  • Financial Reporting : Assist in other financial reporting requirements.


Education Qualification:

CA Pass out- 2018, 19 , 20 Batch Only



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