Financial Analyst

Job Summary:

Responsible for supporting business planning, cost management, and financial analysis for product lines. This role involves close coordination with Value Streams and support functions to drive cost efficiency, accurate forecasting, and business performance tracking.

Key Responsibilities:

• Assist in finalizing Business Plans, Forecasts, and Monthly Reviews
  
• Analyze and control product-wise cost performance
  
• Validate cost-saving initiatives and track through mY-Measures
  
• Maintain and validate SAP costing and accounting data
  
• Provide cost estimates for sales and product teams
  
• Perform variance and deviation analysis with corrective action inputs
  
• Support investment evaluations using NPV, IRR, and Payback metrics
  
• Build digital and financial competencies aligned with business needs
  

Skills & Tools:

• Proficiency in Cost Accounting, Budgetary Control, Variance Analysis
  
• Strong SAP (FI/CO), Excel, and data interpretation skills
  
• Basic knowledge of manufacturing processes, taxation, and transfer pricing
  
• Effective communication and cross-functional collaboration

Experience

• 2 / 3 Yrs. Post Qualification experience in Cost & Management Accounting
• Working experience on Standard Costing, Variance Analysis, Costing Techniques, Budgetary Controls
• Working knowledge in matrix organization (desirable)