Financial Analyst

Role & responsibilities

Key Responsibilities:

• Develop and manage financial MIS, profitability reports, and dashboards; conduct unit economics and variance analysis month-on-month.
• Lead the budgeting, forecasting, and financial planning process; ensure timely submission and variance tracking.
• Perform capital expenditure (capex) evaluation, payback period modelling, and monitor project ROI.
• Monitor product costing, standard cost revisions, and margin analysis; ensure accurate allocation of overheads.
• Manage forex exposure, tracking of currency movements, and support treasury in hedging and settlements.
• Support management with financial modelling, scenario analysis, and decision support for business cases.
• Collaborate with production, supply chain, and sales teams to optimise cost efficiency, pricing, and resource utilisation.
• Prepare various management reports, cost sheets, and profitability statements for business reviews.

Qualifications & Skills:

• Postgraduate degree in Finance/Commerce (CA Inter / ICWA / MBA).
• Minimum 5 years of experience in finance, preferably in a manufacturing environment.
• Proficiency in MS Excel and SAP with strong analytical and costing skills.
• Exposure to forex management, budgeting, and MIS reporting.

Preferred candidate profile

Manufacturing

Perks and benefits

As per norms

Preferred candidate profile