:

4 to 6 years of experiencein Relevant Field (Priority to have experience in Listed Entity)

. Modeling the financial impacts of a variety of business decisions, Job I nssisting in Annual budgetary exercise and development

Descripti I . Participate in annual budget process and cost saving activities in on I corporation with each unit part heads.

o Assess current key Rols and seek out areas for improvement

. Providing key business and financial guidance to the organization

(budgeting and forecasting), Analyzing and interpreting financial results vs Forecasting

. Providing accurate and timely financial information to management (decision support, business planning)

o Gather and organize financial data like quarterly budget reports for analysis o Assist to cFo for documentation and raising bank and/or external finance o Take participate and handling various Due Diligence external or internal agencies

. Provide information and clarification to stock Audit, rnternal auditor, Cost Auditor and Statutory auditor as assignments demand o Prepare Power Point Report for Board Meeting and investor meet o Forecasts financial results within a broad scope, product cost

Analysis and Process Costing implementation as and when required.

o Analyze data and identify budgeting trends & create monthly and quarterly budgets o Perform financial forecasting, annual business plan and rolling plan,



variance analysis of actual versus forecast and reconciliation of internal

. Prepare financial related analysis and research in area such as financial and cost saving performance measures.

. Provide key business information and support ad-hoc reports as directed by management.

. Support creation of materials for various management reviews and meetings.

o To business leaders. Helping drive process and cost efficiencies for business operations. Variance Analysis and propose corrective actions o Assessment of various investment proposal with Risk and

Mitigation analysis, assess strategic decision alternatives.

o Lead business initiatives, typically leading analysts across multiple sub-functions within fi nance

. ldentify opportunities for process improvement and policy development and engages in the design o Represent business unit during cross-regional or cross functional planning processes o Take active part of inventory management through analysis and provide data through identification of slow and non-moving inventories and emphasized on liquidation through Cross

FunctionalTeam

CFA/CAIMBA Finance (Top university).

4 to 6 years work experience (minimum) as Financial Analyst or Sr.

Fin Analyst

. Expertise in MS Excel (creating spreadsheets and using advanced formulas)

o Proficiency in Microsoft Office Tools and ERP related financial systems.

. Up to date with lndian GAP and FEMA Regulations

📌 Sr.Financial Analyst (Vadodara)
🏢 Actide International
📍 Vadodara