Senior Financial Analyst Position

12 hours ago

Rajkot, Gujarat, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Job Title: Financial Analysis Manager

 

Cost Sheet Review:
  • Develop and maintain accurate cost sheets for products/services, including direct and indirect cost components.
  • Conduct detailed analysis of costs to identify areas for improvement and recommend optimization strategies.
  • Track and update costs for raw materials, labor, overhead, and other expenses in real-time.
  • Collaborate with procurement and production teams to ensure efficient sourcing and manufacturing processes.
  • Compare actual costs with budgets/estimates and investigate variances to propose corrective actions.
Business Finance Strategy:
  • Prepare financial forecasts, budgets, and cash flow reports to support business planning.
  • Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities.
  • Support management in decision-making with detailed cost-benefit analysis for investments and projects.
  • Ensure compliance with internal policies and external regulations related to finance and costing.
Reporting and Collaboration:
  • Present periodic cost analysis reports and financial insights to senior management.
  • Work closely with the accounts team to ensure accurate accounting of costs and inventory.
  • Collaborate with cross-functional teams to enhance processes and achieve efficiency.

 

Key Requirements:
  • MBA/CA or ICWA qualification.
  • Proven experience (5-7 years) in financial analysis, business finance, or management accounting.
  • Strong proficiency in MS Excel and financial modeling tools.
  • Familiarity with ERP systems.
  • Analytical mindset with attention to detail and ability to interpret complex financial data.
  • Excellent communication and interpersonal skills.

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