Financial Analyst

2 days ago


Mumbai Metropolitan Region, India OmniActive Health Technologies Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Role Overview

The
Operations Finance Analyst
will support the
Operations Finance
Lead in reporting, analysis, and decision-making related to manufacturing and operations. The role will involve budgeting, forecasting, cost and inventory analysis, and evaluation of capital investments to drive operational and financial performance.

Key Responsibilities

  • Support monthly financial reporting, performance analysis, and variance commentary for operations.
  • Prepare and manage budgets and forecasts for manufacturing sites.
  • Analyze cost structures, production variances, and inventory trends to identify opportunities for efficiency and cost optimization.
  • Partner with Supply Chain, Procurement, and Manufacturing teams to provide financial insights for decision-making.
  • Assist in evaluating capital expenditure proposals and post-investment reviews.
  • Ensure data accuracy and integrity across SAP and reporting systems.
  • Support continuous improvement initiatives in financial processes and reporting tools.

Key Skills & Competencies

  • Strong analytical and problem-solving skills.
  • Advanced proficiency in Excel and data reporting tools.
  • Excellent communication and stakeholder management skills.
  • Exposure to a manufacturing or operations finance environment will be an advantage.

Experience:
1–3 years

Qualification:
MBA (Tier I/II) in Finance or Chartered Accountant (CA)



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