Role & Responsibilities
- Prepare and analyze MIS reports, business dashboards, and management presentations to track organizational performance.
- Conduct detailed analysis of plant profitability, product margins, manufacturing costs, and working capital efficiency.
- Support annual budgeting, rolling forecasts, and financial planning processes.
- Perform variance analysis and provide actionable recommendations to improve business performance.
- Identify cost optimization opportunities and drive continuous process improvement initiatives.
- Collaborate with operations, sales, procurement, and global teams to provide financial insights and support decision-making.
- Develop financial models and analytical tools to assess business scenarios and strategic opportunities.
- Support business reviews, investment appraisals, Capex evaluations, and strategic projects.
- Monitor key business KPIs and provide timely insights for management intervention.
- Ensure accuracy and consistency of financial and operational data used for reporting and analysis.





Preferred Candidate Profile
- Chartered Accountant (CA) qualified in First Attempt (Mandatory).
- 3+ years of post-qualification experience in a Manufacturing environment.
- Strong understanding of Manufacturing Finance, Costing, Budgeting, and FP&A; processes.
- Hands-on experience in profitability analysis, cost management, and financial planning.
- Advanced proficiency in MS Excel and Power BI.
- Experience working on SAP or other ERP platforms.
- Robust analytical, problem-solving, and business partnering skills.
- Excellent communication and stakeholder management capabilities.
- Ability to work independently in a fast-paced and dynamic environment.
- High leadership potential with aspirations to grow into Business Finance, FP&A;, or Strategy roles.
- Exposure to multinational organizations and global stakeholder management will be an added advantage.

📌 Business Analyst (Noida)
🏢 Polyplex
📍 Noida