▷ 3 Days Left: Financial Analyst

Job location Prahaladnagar Ahmedabad Key Responsibilities Dashboard Development Analytics Design and implement sophisticated financial dashboards that provide real-time visibility into manufacturing performance and cost across our global operations Create multi-dimensional analytics platforms that integrate operational KPIs financial metrics and productivity indicators Develop predictive analytics models to forecast manufacturing financial trends and identify future optimization opportunities Build scenario modelling tools that assess financial impacts of operational changes capacity adjustments and efficiency initiatives Design variance analysis frameworks that highlight performance gaps and root causes across our global manufacturing sites Financial Metrics KPI Management Establish standardized financial metrics and KPIs for global manufacturing operations Develop balanced scorecards that align manufacturing performance with strategic financial objectives Create benchmarking analytics to compare performance across plants regions and product categories Design profitability analysis tools that provide granular insights into product-level and plant-level margins Implement trend analysis capabilities to track manufacturing efficiency over time Cross-Functional Collaboration Partner with IT to ensure data integration from multiple systems including ERP MES and planning platforms Collaborate with plant controllers and finance teams to understand local reporting needs and validate insights Work with Operations and Supply Chain teams to incorporate operational metrics into financial analysis Engage with Manufacturing Excellence teams to quantify financial impacts of continuous improvement initiatives Liaise with regional finance leaders to ensure dashboards meet diverse stakeholder requirements Technical Implementation Lead data architecture design for manufacturing financial analytics Develop automated data extraction and transformation processes to ensure data integrity Create user-friendly interfaces that enable self-service analytics for stakeholders at various levels Implement data governance protocols to maintain consistency across reporting platforms Configure alert mechanisms that highlight significant variances requiring management attention Insights Presentations Prepare executive summaries highlighting key manufacturing financial trends and opportunities o Develop visualization templates that effectively communicate complex financial concepts Conduct regular reviews with leadership to explain variances and recommend corrective actions Create dynamic presentation tools for financial performance reviews Translate data insights into actionable recommendations for cost optimization Qualifications Education Experience Bachelor s degree in Finance Business Analytics Economics or related field Master s degree preferred 3-5 years of experience in financial analysis business intelligence or data analytics Experience with manufacturing environments in the FMCG CPG industry highly desirable Proven track record developing impactful financial dashboards and analytics solutions Understanding of manufacturing cost structures and financial performance drivers Technical Skills Advanced proficiency in data visualization platforms Power BI Tableau or similar Expert-level Excel skills including complex financial modelling and dynamic dashboards Experience integrating data from multiple sources including ERP systems SAP S4HANA Understanding of data modelling concepts and dimensional analysis Ability to work with large datasets and implement efficient data processing methods Analytics Capabilities Strong financial analysis skills with ability to identify trends and insights in complex data Experience with variance analysis and root cause identification Understanding of statistical concepts for predictive analytics and forecasting Knowledge of manufacturing performance metrics and cost accounting principles Ability to translate business requirements into analytical frameworks Soft Skills Excellent communication skills with ability to explain complex financial concepts clearly Strong data storytelling capabilities to make insights compelling and actionable Collaborative approach to working with cross-functional stakeholders Proactive problem-solving mindset with attention to detail Intellectual curiosity and continuous learning orientation Ability to work independently while managing multiple priorities Technical Knowledge Manufacturing cost accounting principles and methodologies Standard costing systems and variance analysis Activity-based costing concepts as applied to manufacturing Financial planning and analysis fundamentals Data visualization best practices and dashboard design principles Understanding of manufacturing processes and cost drivers in FMCG industry Knowledge of global financial reporting requirements Contact Details 9998012638 9558534125