Senior Financial Analyst

4 days ago

Jamshedpur, Jharkhand, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878
Job Role:

As an experienced Cost Analyst, you will play a vital role in ensuring the financial efficiency of our organization. Your primary responsibility will be to prepare and analyze various cost-related reports, providing valuable insights to management.

Key Responsibilities:
  • Preparation of weekly and monthly cost sheets for multiple plants and divisions, ensuring accurate and timely submission.
  • Analyzing deviations against budget and presenting product-wise variable costs in regular management review meetings.
  • Ensuring all expenses are correctly booked to the relevant cost center.
  • Reviewing the Annual Business Plan and preparing quarterly rolling forecasts for senior management.
  • Reviewing cost audit reports with backup workings and resolving auditor queries before submission.
  • Preparing forecasts by compiling data from various departments and presenting to senior management.
Sales & Production MIS:
  • Generating month-wise and consolidated reports of sales and production, including product mix and plant-wise NSR reports.
  • Daily release of SR for checking GL account and fund center to ensure proper expense accounting and budget control department-wise.
Budgeting:
  • Active member of the budget team, uploading budgets in SAP and transferring budgets between fund centers as required.
Warranty Analysis:
  • Preparing warranty schedules and anticipating excess or short provisions based on completed sales batches.
Material Reconciliation:
  • Preparing raw material reconciliation schedules by calculating theoretical consumption and reconciling with GL accounts.
Activity Rate Calculation:
  • Quarterly calculation of activity rates based on expenses booked in cost centers, allocating service and non-production expenses appropriately.
Variance Analysis:
  • Identifying reasons for variance between budget and actuals, segregating variances into cost, sales, and other categories.
Shop-wise Performance Evaluation:
  • Calculating conversion rates for various shops and highlighting areas needing corrective action by management.
Inventory Monitoring & Control:
  • Weekly and monthly preparation of inventory reports, highlighting issues related to MASOP inventory and vehicle reconciliation.
Cost Records Preparation:
  • Preparing cost records as per Cost Accounting Standards & Generally Accepted Cost Accounting Principles.
MIS Reporting:
  • Preparing CFO exceptional reports, Capex progressive reports, contribution analysis (product, zone, customer, country-wise), plant performance reports, top-level MIS reports (Chairman's, Board, Functional Heads, Adhoc reports), overall plant efficiency, and loss cost matrix reports.
Audit Support:
  • Providing inputs to statutory audit, cost audit, tax audit, and other agencies.
System Development:
  • Customizing SAP reports to support digitalization goals.
  • Developing Power BI dashboards for management reviews and lag improvement.
  • Strong command of Advanced Excel for handling large databases.
Computer Skills:
  • SAP (CO, FI & MM modules) with expertise in BOM & Routing.
  • Experience in SAP S4 HANA CO-Module core and BI software for cost sheet preparation.
  • Proficient in Microsoft Office (Excel, Access, PowerPoint, Internet).

  • Senior Business Analyst

    5 days ago

    Jamshedpur, Jharkhand, India beBeeBusiness Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Senior Business AnalystWe are seeking an experienced and skilled Senior Business Analyst to join our team. As a Senior Business Analyst, you will play a key role in driving business growth by analyzing complex business problems, identifying opportunities for improvement, and implementing solutions.Required Skills and Qualifications:Advanced Excel...

  • **Accounting Specialist Opportunity**

    5 days ago

    Jamshedpur, Jharkhand, India beBeeAccounting Full time ₹ 13,00,000 - ₹ 18,00,000

    **Financial Analyst Job Description**We are seeking a highly skilled and experienced Financial Analyst to maintain accurate and complete financial records. As a key member of our team, you will be responsible for analyzing financial data to provide insights and recommendations for business growth.Key Responsibilities:Maintain accurate and complete financial...

  • Data Analysis Professional

    7 days ago

    Jamshedpur, Jharkhand, India beBeeDataAnalysis Full time ₹ 9,00,000 - ₹ 12,00,000

    Senior Data AnalystWe are seeking a highly skilled and experienced Senior Data Analyst to join our team.Strategic Planning: Develop and implement data-driven strategies that drive business growth and improvement.Team Collaboration: Collaborate with cross-functional teams to gather requirements, define project scope, and ensure successful project...

  • Senior Program Manager

    3 days ago

    Jamshedpur, Jharkhand, India beBeeProgramManagement Full time ₹ 17,50,000 - ₹ 24,50,000

    Job Title: Program Management Leader\OverviewThis leadership role oversees the execution of large-scale projects and programs, focusing on delivering technology and process solutions that meet business objectives. As a seasoned program management professional, you will lead cross-functional teams to drive project governance, risk management, and performance...

  • Senior Accountant

    2 days ago

    Jamshedpur, Jharkhand, India Raunaq Tvs Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Roles and ResponsibilitiesManage accounts finalisation, including preparation of financial statements (Balance Sheet, Profit & Loss Account) and GST filing.Ensure accurate reconciliation of bank statements, ledgers, and TDS returns.Conduct trial balance scrutiny to identify discrepancies and resolve them promptly.Prepare ITR (Income Tax Returns) accurately...

  • Data Science Optimization

    4 weeks ago

    Jamshedpur, Jharkhand, India Tata Insights and Quants Full time

    COMPANY OVERVIEW Tata Group is an Indian multinational conglomerate company headquartered in Mumbai India It encompasses seven business sectors communications and information technology engineering materials services energy consumer products and chemicals Tata Group was founded in 1868 by Jamsetji Tata as a trading company It has operations in...

  • Accounts Intern

    5 days ago

    Jamshedpur, India eTechCube Full time

    **Job Summary**: We are seeking a highly motivated and detail-oriented Accounts Intern to join our growing finance team. The intern will gain valuable hands-on experience in various aspects of accounting and finance, working closely with senior finance professionals. This is an excellent opportunity for aspiring finance professionals to develop their skills...

  • Senior Financial Operations Executive

    1 week ago

    Rourkela, Bhubaneswar, Jamshedpur, India beBeeFinancial Full time ₹ 5,00,000 - ₹ 10,00,000

    Finance Operations ManagerWe are seeking a highly skilled Finance Operations Manager to join our team. The successful candidate will be responsible for managing plant finance operations, AP/AR, inventory, GST/TDS, audits, and budgeting.The ideal candidate will have experience in SAP (FICO/MM/SD) and possess excellent analytical and problem-solving skills.In...

  • Chief Financial Operations Manager

    4 days ago

    Bhubaneswar, Jamshedpur, Rourkela, India beBeeAccountant Full time ₹ 5,00,000 - ₹ 10,00,000

    Job Title: Senior Accounts ExecutiveKey Responsibilities:Manage the finance operations of our company, covering accounts payable and receivable, inventory management, GST/TDS compliance, audits, budgeting, and management information systems (MIS) reports.Develop expertise in SAP (FICO/MM/SD) to streamline financial processes and improve...

  • Senior Financial Services Manager

    3 days ago

    Ranchi, Purba Bardhaman, Jamshedpur, India beBeeAgency Full time ₹ 1,04,000 - ₹ 1,30,878

    Job Opportunity:Associate Agency Development ManagerThe primary objective of this position is to recruit and manage a team of financial advisors and agency associates. The ideal candidate will be responsible for clearing the required exam, obtaining necessary licenses, and providing product knowledge.Key Responsibilities:Recruit new financial advisors and...

  • Senior Business Growth Strategist

    7 days ago

    Jamshedpur, Dhanbad, Ranchi, India beBeeDevelopment Full time US$ 60,000 - US$ 1,20,000

    Job Title: Agency Development ManagerJob Description:Identify and recruit potential insurance consultants or agency development professionals.Drive business targets through insurance advisors by leveraging their skills and expertise.Coach and prepare advisors for higher productivity levels by providing guidance and support.Prepare and groom advisors for...