FP&A, Budgeting and MIS

As a Financial Reporting Analyst at our company, your primary responsibility will be to produce high-quality MIS reports, such as Cash Report, Forex Exposure report, Risk Reporting, and Monthly and Quarterly Financial and Non-Financial Reporting. Your role is crucial in contributing to the financial decision-making process by ensuring timely and accurate reporting of key financial data. - Prepare monthly and quarterly financial reports with accuracy and compliance with company policies. - Handle group MIS reporting, including Cash Report, Forex Exposure report, Risk Reporting, and Monthly and Quarterly Financial and Non-Financial Reporting. - Update Trade Compliance and reporting requirements. - Prepare Foreign Liabilities and Assets (FLA) Return for RBI, MSME Return, Annual Statistical Return, Insurance declaration, renewal, etc. - Demonstrate proficiency in Product wise costing, including yearly cost run. - Ensure compliance with Internal Financial Controls. - Provide adhoc reporting and support in auditing processes. - Assist in the closure of Internal Audit observations. Key Qualifications and Skills: - CA (Inter)/ CMA (Inter) preferred. - Minimum 5 years of experience in a similar role, preferably in the manufacturing industry. - Strong understanding of MIS. - Knowledge of costing principles, financial reporting, and cash flow analysis is an added advantage. - Proficiency in SAP (mandatory). - Strong analytical skills with attention to detail. - Excellent communication and presentation skills. - Strong knowledge of MS Excel. You will be joining a global partner for drug packaging and delivery systems, focusing on pharma, health, well-being, and biotech. The company's Primary Packaging Plastics plant in Kundli develops and manufactures solid and liquid bottles, ophthalmic & parenteral applications. The product range includes Triveni branded US type containers and Duma branded solid containers in HDPE and caps in LDPE and PP for the pharmaceutical market, offering a wide choice of solid dosages, closures, and security systems tailored to customer requirements.,