Finance Analyst

Responsibilities:

· Financial Reporting & Analysis:

o Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements (P&L, Balance Sheet and Cash Flow), ensuring compliance with relevant accounting standards (e.g., Ind AS, IFRS).

o Conduct in-depth financial analysis, identifying key trends, variances, and drivers impacting business performance.

o Provide insightful commentary and recommendations to management based on financial analysis.

o Monitor key performance indicators (KPIs) relevant to the manufacturing industry (e.g., cost of goods sold, production variances, inventory turnover).

o Responsible for the preparation, analysis, and timely submission of Management Information System (MIS) reports to support data-driven decision-making and operational efficiency.

o Liaise with banks and other financial institutions to manage financial transactions, maintain banking relationships, and ensure compliance with financial regulations.

· Budgeting & Forecasting:

o Assist in the preparation of annual budgets and periodic financial forecasts, collaborating with various departments (e.g., Production, Sales and Procurement).

o Analyze actual performance against budget and forecast, explaining deviations and recommending corrective actions.

o Develop and maintain financial models to support business planning, scenario analysis, and long-term projections.

· Cost Management & Control:

o Analyze manufacturing costs, including direct materials, direct labor, and overheads, to identify cost-saving opportunities and improve efficiency.

o Support cost accounting activities, including standard costing, variance analysis, and inventory valuation.

o Monitor and control expenses, ensuring adherence to established policies and procedures.

· Compliance & Internal Controls:

o Ensure compliance with all statutory regulations, tax laws, and internal financial policies.

o Assist in internal and external audit processes, providing necessary documentation and explanations.

o Contribute to maintaining and improving robust internal controls to safeguard company assets and ensure data integrity.

· Business Partnering:

o Collaborate with operational teams to understand business drivers and provide financial insights that support decision-making.

o Support ad-hoc financial analysis and special projects as required by management.

Qualifications:

· Chartered Accountant (CA) qualification is mandatory.

· Minimum of 3-5 years of post-qualification experience in a finance role within the manufacturing industry.

· Strong understanding of accounting principles (Ind AS/IFRS) and financial reporting.

· Proficiency in financial modeling and advanced Excel skills (e.g., pivot tables, VLOOKUP, financial functions).

· Experience with ERP systems (e.g., SAP, Oracle, Tally) is highly preferred.

· Strong communication and presentation skills, with the ability to articulate complex financial information clearly and concisely.

What We Offer:

· Competitive salary to 9 - 12 LPA.

Job Types: Full-time, Permanent

Pay: ₹600,000.00 - ₹1,000,000.00 per year

Benefits:

• Commuter assistance
• Health insurance
• Provident Fund

Schedule:

• Day shift

Work Location: In person