Financial Analyst

1 week ago

Mumbai, India Aumento Full time

JD for Financial Analyst

Key Responsibilities

- Act as the finance domain expert in SAP-driven financial processes, including sales, cost, manufacturing, budgeting, and planning.
- Collaborate with CFOs and finance leadership to understand business needs and translate them into financial system solutions.
- Design, implement, and support MIS, financial reporting, group consolidation, and statutory reporting in SAP.
- Ensure smooth execution of budgeting and forecasting cycles, integrating financial and operational data.
- Drive automation, process improvements, and standardization of financial reporting using SAP solutions (SAC, BPC, Group Reporting, etc.).
- Partner with cross-functional teams (controlling, manufacturing, sales, and supply chain) to ensure accurate financial insights.
- Prepare and present financial dashboards, KPIs, and analytical insights to aid strategic decision-making.
- Support internal controls and compliance within SAP finance processes.
- Work closely with SAP technical teams to configure, test, and deploy finance functionalities.

Qualifications & Skills

- Chartered Accountant (CA) with 5–10 years of post-qualification experience in financial planning, reporting, and analysis.
- Strong domain knowledge in consolidation, MIS, budgeting, forecasting, and manufacturing finance.
- Hands-on experience in SAP Finance modules (FI/CO, Group Reporting, BPC, or SAC preferred).
- Excellent communication skills with the ability to engage CFOs and senior stakeholders in strategic financial discussions.
- Strong analytical and problem-solving skills; ability to translate business needs into system design.
- Prior experience in consulting, corporate finance, or shared services is desirable.
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

Key Attributes

- Business-oriented mindset with techno-functional SAP exposure.
- Influential communicator with boardroom presence.
- Strong stakeholder management and collaboration skills.
- Passion for leveraging SAP to drive financial excellence.

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