Finance Analyst- CA/CMA mandatory

Job Title : Finance Analyst PRINCIPAL ACCOUNTABILITIES - Monthly review of financial impact of operations - Preparation & compilation of data for MIS Review, operations Review and stakeholder follow up - for closure of open points related to finance - Perform monthly profitability forecasting for BU to be provided to senior leadership/ management - Conduct monthly review of Financials (with previous month, previous year and budget) by - thorough study of material cost deviations, month on month trend of FC and VC, one timers in - P&L, other income and other key impacts - Review matching of Supply Chain and BD provisions for all the plants at end of each month to - ensure completeness of RM back to back. - Analyze and establish future trends in EBITDA, profitability, Fixed Cost, Variable cost etc. and - ensure P&L correctness - Conduct monthly analysis of P&L, Inventory Days, Accounts Receivables, Accounts Payable, ROCE, - Capex for Senior Management Review - Finance - Controller - - Region - Finance Analyst - Prepare monthly dashboard and address any specific queries raised by stakeholders - Address finance related concerns raised by other functions driven through BU Finance team - Provide financial data/analysis with recommendations to other BU functions specific to their requirements - Coordinate with PM team BD team and other stakeholder for pending recoveries from customers - Establish a steady run rate (baseline profitability) at a fixed level of sales and breakeven for loss making plants - Monthly Financial Closing for all Plants - Review of all plant P&L s before month closure and address accounting & one timer related issues - Review with plant finance controllers for monthly collation of financial data at BU Level - Annual Budgeting Exercise - Conduct yearly plant budgetary reviews for all plants - Ensure that Budget is based on the guidelines from corporate finance. - Special Projects - Analyze and recommend for key projects of BU Head - Execute key initiatives at BU level by coordinating with other functions - Assisting other function in projects undertaken by them