Strategic Financial Analyst

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeFinancialAnalyst Full time ₹ 15,00,000 - ₹ 25,00,000

Key Responsibilities:

  • Data Analysis and Planning: Perform return on capital employed (ROCE) analysis at product category, segment, and company levels.
  • Analyze sales performance by channel, region, state, stock of finished goods, and customer.
  • Analyze profitability by product group and SKU level.
    • Sales Forecasting and Budgeting:
    • Develop the annual sales plan: Provide gross sales plan data for marketing – exports sales (domestic vs. import content of raw materials).
    • Cost Management and Pricing:
    • Prepare daily product costing (cost sheets) for marketing requirements.
    • Develop and maintain actual monthly gross margin statements: Product-wise, category-wise, segment-wise.
    • OEM (Original Equipment Manufacturer) – customer-wise / product category-wise; Exports – country-wise / customer-wise.
    • Inventory and Revenue Reporting:
    • Prepare finished goods holding days report aligned with forward sales plan.
    • Calculate and analyze norms vs. actuals (SKU-wise, category-wise, segment-wise).

Qualifications:

  • Bachelor's or Master's degree in finance, accounting, economics, or business.
  • Professional certifications preferred: MBA, ACCA, or CIMA.
  • 3–5 years of experience in marketing finance or financial planning & analysis.
  • Proficiency in MS Excel, PowerPoint, and database management systems.
  • Strong expertise in financial modeling, data reconciliation, and reporting automation.

Essential Skills:

  • Sound understanding of accounting principles and advanced financial analysis techniques.
  • Strong business acumen with the ability to interpret changing sales trends and influence decision-making.
  • Hands-on experience with ERP systems such as SAP and financial planning software.
  • Excellent analytical, communication, and presentation skills.

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