Financial Analyst

4 weeks 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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