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CANDOR TEXTILES
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Financial Business Analyst

Financial Business Analyst

CANDOR TEXTILES

5 years

0 Lacs

indore madhya pradesh india

Posted:8 hours ago| Platform:

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Skills Required

manufacturing exporting efficiency costing support reporting design automate analysis pricing strategies budgeting finance procurement management excel powerpoint erp sap oracle service inventory valuation communication

Work Mode

On-site

Job Type

Full Time

Job Description

, Indore.

Key Responsibilities:

MIS Reporting & Analysis:

Prepare, consolidate, and publish
regular MIS reports
(daily/weekly/monthly/quarterly) capturing key financial, operational, and cost-related metrics.
Design and automate dashboards to track performance KPIs such as cost per unit, contribution margin, cost variances, and overhead absorption.
Ensure timely, accurate, and meaningful reporting to support strategic and operational decision-making.

Financial Analysis & Insights:

Conduct trend analysis, profitability analysis, and cost analysis to identify deviations and variances from targets or budgets.
Analyse direct and indirect costs, fixed vs variable costs, and identify cost-saving opportunities.

Business Performance Improvement:

Identify
inefficiencies, wastages, and leakages
in processes, pricing, and resource utilization.
Provide actionable insights and recommend strategies to
optimize cost structures
, improve margins, and enhance profitability.

Budgeting & Forecasting:

Assist in the preparation of
annual budgets
, rolling forecasts, and cost projections.
Support business units with
financial planning
aligned to operational goals.

Stakeholder Collaboration:

Work closely with department heads (Finance, Production, Procurement, Sales) to understand business challenges and provide analytical support.
Present findings, dashboards, and recommendations to senior management in a clear and impactful manner.

Key Skills & Qualifications:

Qualified
Cost Accountant (CMA/ICWA)
with 2–5 years of relevant experience.
Strong analytical skills with a focus on
costing
,
budgeting
, and
performance analysis
.
Proficient in Microsoft Excel, PowerPoint, and ERP systems (SAP, Oracle, etc.).
Deep understanding of manufacturing/service costing, inventory valuation, and cost control principles.
Strong communication and stakeholder management skills

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