Financial Analyst

We are looking for a mid-senior level financial professional responsible for analyzing complex financial data, preparing forecasts, and supporting strategic decision-making.

Responsibilities include:

• Standard Costing/Future costing COE support to Sites Finance leads including highlighting missing STD - RM and OH, Costing NSKU uploads, Stage wise OH calculation and loading, RMC Demantra Loading and BOM loading
• Sales Office (TPCIIPL) BP role
• Supporting AOP and LBE activities for API business
• Head Count/COL projections, controlling and reporting
• Energy cost planning, monitoring and related uploads
• Direct Material Procurement planning and reporting
• Supporting monthly Capex reporting
• Supporting monthly Costing Run activity to sites
• Opex and MG&S Saving controlling and reporting
• KPI tracking and Quarterly Estimation Accuracy mapping
• Supporting Monthly/Quarterly closing activities incl. reviewing RMC of Sales, RM and Shipped Abs, IU sales/Inter unit Shipped Abs invoice, R&D Inventory - reconciliation and write off, ESOP/Payroll Capitalization entry, Energy reporting and uploads, Planning and Allocation between P&L lines (R&D to Sites, Gajraula to other locations for ATS etc.)
• Budget controlling for all TAPI India locations
• Master data management (GL opening, CC/AT mapping, Period open/close, Rev. Rec run, STD cost run, Closing bal. trf to next period
• Quarterly IP owners R&D re charges calculations & service invoice for AT 10 (above country functions)Qualifications

The ideal candidate must be:

• ICWA/ CA Inter/ CWA Inter/CMA

• Expertise in Advance excel is a must

Experience Required: 4 to 8 yrs.