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