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Welspun Transformation Services Limited | Financial Analyst

2 weeks ago


thane, India Welspun Transformation Services Limited Full time

At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive and sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, we lead tomorrow together to create a smarter and a more sustainable world.


We are seeking a skilled Financial Analyst to join our team at the Thane office. If you possess the qualifications and skills listed below, we encourage you to apply, and we will connect with you soon


Skillset for the Role

  • Strong proficiency in financial modelling, forecasting, and analysis.
  • Advanced knowledge of Excel and financial software (SAP experience is a plus).
  • Experience with MIS development and data visualization tools (Power BI experience is plus).

Sales Closing Activities

  • GL Reco (Sales, COGS), Billing type cost mapping ,Month-end closing for primary sales
  • Secondary sales and conversion, Provision entries, MIS to Sales Reco (Sales, COGS)

P&L Working & Financial Closing

  • SAP Reports downloads and working
  • Channel-wise PnL (FTM, YTD, brand, B2B/B2C)
  • SAP checks, Power BI refresh, BRC slides and backup
  • Inventory, debtors, store-wise, ecom portal-wise PnL
  • GM analysis, Variance Analysis, ABP & Projections Preparation

Adhoc Reporting & MIS

  • Bank details, budget release
  • Material updates (power tool, MDM portal)
  • Channel Levels Incentive Workings, Focus Tasks Calculations
  • Adhoc, weekly PnL, investor deck
  • Monthly and channel-wise sales update