Financial Analyst

4 days ago

Indore, India Erawat Pharma Full time

Job responsibilities-

  1. Provide analytical, forecasting, reporting, and project support to senior management.

  2. Produce monthly reports, which include key metrics, financial results, and variance reporting.

  3. Key expenses & parameters as well as fixed assets/capital expenditure monitoring & control-

Monitoring

Identifying top 10 & 15

Identifying sudden out of trend & alerting management.

  1. Making detailed project report & business plans & discounted cash flow.

  2. Making monthly cash flows & cash flow projections - cash flow of different group companies and further their combined cash flow.

  3. Scrutinize, research, investigations and audits based on internal queries, requirements and for business decision making.

  4. Managing & filing of personal ITRs.

  5. Spearhead the annual and quarterly budgeting and forecasting processes.

  6. Analyzing financial data.

  7. Preparing accounting and other required reports and projections based on the analysis performed.

  8. Establishing and evaluating records, statements, and profit plans.

  9. Identifying financial performance trends and financial risk and making recommendations.

  10. Providing recommendations for improvement based on trends.

  11. Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts.

  12. Perform financial forecasting, reporting, and operational metrics tracking

  13. Maintain knowledge and keep abreast of new investment regulations or policies.

  14. Develop models that help with decision-making.

  15. Analyze financial data and create financial models for decision support

  16. Report on financial performance and prepare for regular leadership reviews.

  17. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

  18. Work closely with the accounting team to ensure accurate financial reporting.

  19. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

  20. Maintain a strong financial analysis foundation creating forecasts and models

  21. Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)

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