
Senior Business Financial Analyst
2 weeks ago
Business Financial Analyst Job Description
Key Responsibilities:
- Prepare and analyze plant profit and loss statements, variance reports, and cost reduction initiatives.
- Drive monthly and annual financial closures in alignment with corporate goals and budgeting.
- Handle product costing, COGS/COGM, standard vs. actual cost analysis, and capex, RM and opex budgeting, forecasting, and reporting.
- Monitor and control plant inventory (RM, WIP, FG, spares) and implement inventory reduction strategies.
- Drive value engineering and cost optimization & Material Accounting initiatives.
Required Skills and Qualifications:
- Strong knowledge of product costing, plant accounting, and MIS.
- Expertise in SAP (FICO/MM), Microsoft Excel, and financial dashboards.
- Experience in working in a multi-plant, high-speed manufacturing setup.
- Strong business acumen, analytical mindset, and leadership skills.
- Qualification: CA/CMA with 1 -6 years of experience.
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