Role & responsibilities

- Proficient in financial modelling, dashboards and reporting using advanced tools like SAP Analytics Cloud (SAC) and Power BI, Power Query, AI, VBA, Advanced excel
- Proficient in SQL, Python, and Power BI, with a track record of automating recurring workflows, conducting root cause analysis, and delivering actionable insights to cross functional teams.
- Skilled in budgeting, forecasting, reporting, Capital/ Operating Expenditure (Capex/ Opex), Budget vs Actual reporting, Gross profit analysis, analyzing reasons of key variances.
- Developed various KPI dashboards, charts, and visual reports for leadership to support data driven decision-making and strengthen MIS processes.
- Responsible for monthly MIS reporting, covering flash sales, gross margin, product-level profitability reporting, SBU wise performance reports and timely submission of financials on group reporting portal.
- Responsible for monthly revenue recognition process including sales file preparation for turnover finalization, material cost & overheads allocations, gross profit calculations, etc.

Preferred candidate profile

- Mandatory- Post Graduate in any discipline
- Desirable- BTech/ MBA/ CA

📌 Financial Analyst (New Delhi)
🏢 Rohde & Schwarz
📍 New Delhi