Fpa Financial Analyst

Key Responsibilities / Critical Tasks

• Prepare Weekly and Monthly Production, Sales, and Inventory MIS, including detailed analysis of Annual & Monthly Plan vs. Actuals, with identification of major deviations and root causes.
• Coordinate end-to-end preparation of the Monthly Executive Committee (EC) Meeting presentation, ensuring accuracy, timeliness, and alignment with leadership priorities.
• Prepare and monitor the Annual Business Plan, tracking variances between targets and actuals and documenting reasons for deviation.
• Prepare the Quarterly Board Presentation along with all supporting MIS and analytical data.
• Track and analyze Steel Industry data (JPC/WSA) and competitor performance on a monthly/quarterly basis to benchmark company performance against industry trends.
• Consolidate and coordinate with all manufacturing locations for the preparation of the Cost Audit Report, ensuring compliance with statutory cost audit requirements.
• Monitor and analyze Global Economy and Steel Industry data, translating macro trends into implications for business planning.

Key Skills & Competencies

• Strong analytical and financial modeling skills
• Advanced proficiency in MS Excel, PowerPoint, and MIS/ERP systems (SAP preferred)
• Strong grasp of business planning and budgetary control processes
• Excellent communication skills ability to present complex data clearly to senior leadership and the Board
• High attention to detail with strong ownership of reporting timelines