Financial Analyst

2 weeks ago


india Excelminds Corporate Services Full time
Job Description

 Job Title: Financial Analyst.


The role would be responsible for Costing, Data analysis and Business Plan preparation for the Group
companies. An MBA/B.Tech from reputed institution or CA/CWA Intermediate with some experience of
Budgeting, Accounting Costing, Data analysis and Business Plan preparation. Good communication skills
and MS Office knowledge.



Requirements

Key Selection Criteria’s           Mandatory                                                                         Desired

Experience, in years:        Budgeting, Accounting Costing,Data analysis 5+                      Exp in a big Manufacturing/Service setup


Academic Degree:           MBA from a reputed institute (Regular MBA) CA/CWA -Inter
Core Functional Area 1, with        
number of years of experience:    Financial Accounting, 5+Good MS office knowledge      ERP implementation experience would be an added advantage.
Core Functional Area 2, with
number of years of experience:    Costing, Budgeting, 5+
Core Functional Area 3, with
number of years of experience:    MIS reports and Compliance 5+
                                                    
Key Responsibilities                                    Expected Results
                                                              Analysis of Financial Statements of All the Units
Financial Planning & Analysis                    Monthly cash Flow analysis
                                                              Implement budgetary controls
                                                              Compile Project financials and track performance
Product costing and profitability analysis
                                                               Product wise profitability analysis
                                                              Review of raw material yield and consumption tend for major consumables for manufacturing units.
                                                              Review of Productivity of manufacturing units
                                        
Productivity review                                                                
                                                              Review of Productivity of manufacturing units
                                                              Downtime analysis
                                                              Cost benefit analysis
                                                              Stock level analysis
Behavioral Competencies                     
1. Good Communication 
2. Outcome Orientation 
3. Attention to Detail
Functional Competencies
4. FP& A 
5. MIS reporting 
6. Costing, Budgeting 
7. Knowledge of ERP Microsoft
Navision would be an added
advantage
Benefits Salary: 2500 $.
Status: Bachelor status.

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