Strategic Financial Analyst
1 week ago
Key Responsibilities:
- Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and Profit Before Tax.
- Monitor performance indicators, highlighting trends and analyzing market variables.
- Oversee and manage the development of Budgeting, Planning & Forecasting, and Modeling tools.
- Implement and work with Business Intelligence tools, Microsoft Excel, PPT, and Dashboard reports.
- Develop financial models and analyses to support strategic initiatives.
- Develop databases and financial models that enable building of reports providing valuable business insights to Business heads and RFCs.
- Market comparatives.
- Cost Benefit analysis.
- Regional reporting with key trends.
Requirements:
- CA/MBA/M.Com with Finance from institutes of repute, or relevant work experience.
- Relevant experience in FP&A/Business Finance domain with SAP (End user) experience.
- Candidates should be from Manufacturing industry/Shared services, Captive/Third-Party environments.
- Prior experience in Service Industry is preferred.
- Ability to identify and implement Continuous Improvement Projects to improve team's productivity and efficiency.
- Strong domain expertise, analytical skills, and logical reasoning.
- Ability to work independently and handle pressure in an environment of tight timelines.
- Very good communication skills to coordinate with various stakeholders.
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