Analyst - Financial Planning and analysis
6 days ago
Job Description: Financial Analyst - Financial Planning and analysis
LOOKING MAJORLY FROM MANUFACTURING INDUSTRY
Location: South Delhi (Mohan Cooperative Industrial Estate)
Roles & Responsibilities:
- Preparation and analysis of monthly Investors MIS report & performance review deck.
- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and
- business decision making.
- Review of financial/non-financial KPIs & business performance on a monthly basis.
- Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.
- Monitoring of organization wise budget Opex and Capex. Ensuring spends management.
- Budget vs.actuals variance analysis at various levels/dimension to understand & decipher the performance.
- Actively participating in the Annual Business Planning Exercise.
- Preparation of monthly rolling forecasting for all the functions/line items/revenue/expenses.
- Providing accurate and timely information for strategic and operational decisions.
- Participating in various cross functional forums and initiatives (e.g. S&OP process)
- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.
- Finance business partner to others functions on various activities/workstreams.
Skills and Knowledge:
High proficiency in MS office and MS Excel.
Strong financial modelling experience.
Financial acumen and entrepreneurial mindset.
Creating financial model sto project long term growth & determine the impacting business factors.
Excellent stakeholder management and cross functional collaboration skills.
Experience in SAP ERP & PowerBI dashboards preparation.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
EducationalQualifications:
Chartered Accountant with 1+years of post-qualification
experience in Manufacturing Firms.
Competencies:
Drive for results.
Learning on the fly.
Solution oriented mindset.
Stakeholders centricity.
Dealing with ambiguity.
Ownership and Accountability
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