Financial Analyst

About the job

The Financial Analyst is primarily concerned with accounting, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial statements, ensures the accuracy of the general ledger, preparation of financial reports, statistical records and annual operating budgets, preparation of audit work papers, and completion of special projects as assigned. The Financial Analyst will: ➢ Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting. ➢ Be involved in budgeting, forecasting, historic reporting and analysis primarily using Excel/Pivots. ➢ Develop sourcing strategies and identify, prepare and execute new reporting structure. ➢ Obtain categorical spend data from SAP and analyze for cost center wise reports. ➢ Develop key metrics on cost reduction and EBITDA impact to each of our LOB units. ➢ Develop new tools or excel format spreadsheet to provide more inputs for finance teams. ➢ Participating in financial close activities, the Analyst prepares variance analysis on actual versus plan/forecast. ➢ In addition, the Analyst manages selected KPI’s, management reporting and communication to senior management. ➢ Support Finance team to provide excel based files of monthly activities and during audit, budget, forecast and performance forecast for the management. ➢ Monthly working for cost per employees of each LOB’s, etc, as request on the excel format from the Manager/Sr. Manager – Finance & above from Finance dept. ➢ Act as a subject matter expert on financial modelling and valuation Maintain supplier database and lead resolution of ongoing issues. ➢ Support team as needed in developing and leading cross-functional teams to build business cases for identified opportunity. ➢ Validate, execute and assist in the implementation plans. ➢ Identify members of and coordinate activities of cross-company business stakeholders. ➢ Monitor and report savings and other performance metrics.

Requirements

• Excel
• Financial Analysis
• Reporting

Qualifications

• B.Com
• M.Com
• MBA (Finance)

Preferred Technologies

• Excel
• Financial Analysis
• Reporting