Analyst - Financial Planning and analysis

Financial Analyst - Financial Planning and analysis

LOOKING MAJORLY FROM MANUFACTURING INDUSTRY

Location: South Delhi (Mohan Cooperative Industrial Estate)

Roles & Responsibilities:

1. Preparation and analysis of monthly Investors MIS report & performance review deck.
2. Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and
3. business decision making.
4. Review of financial/non-financial KPIs & business performance on a monthly basis.
5. Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.
6. Monitoring of organization wise budget Opex and Capex. Ensuring spends management.
7. Budget vs.actuals variance analysis at various levels/dimension to understand & decipher the performance.
8. Actively participating in the Annual Business Planning Exercise.
9. Preparation of monthly rolling forecasting for all the functions/line items/revenue/expenses.
10. Providing accurate and timely information for strategic and operational decisions.
11. Participating in various cross functional forums and initiatives (e.g. S&OP process)
12. Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.
13. 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-qualificationexperience in Manufacturing Firms.

Competencies:
Drive for results.Learning on the fly.Solution oriented mindset.Stakeholders centricity.Dealing with ambiguity.Ownership and Accountability