Job Objective-

- Prepare & Analyse Monthly MIS, Monthly Forecast & Annual Budget to provide input for future Business Plans & track achievements against plans.

- Ensure analytical information to be provided to management for taking effective financial / business decisions.

Strategic and planning

- Ensure timely and in-depth analysis of financial reports along with logical reasons for variances vs budget to help management to take appropriate actions.

Core Functional

- Coordinates with various departments for preparing business plan well in time.

- Ensure consolidation of Budget and analysis submission.

- Prepare forecast profitability and cash flow with reasons for variation in profitability.

- Ensure Logical reasoning & in-depth analysis for variation of actual profitability visa vis budgeted profitability.

- Analyse Product and Geographical segment Profitability.

- Provide Costing for the recent Structures developed from the R & D and operations Team.

- Monitor & control compliances related to Overseas Branches.

Internal Process

- Timely Submission of QIS/CMA Statements to Banks





- Prepare work sheet for fixation of Transfer prices to satellite entities on quarterly basis.

- Monitor the performance of the each departments against budgets every month and report deviations to the department heads (Sales, Power, Packing, Freight, Costs etc)

- Prepare monthly valuation of Stocks with latest moving average prices and analyse Inventory.

- Ensure timely submission of Forex Certifications in coordination with the auditors

- Filing of necessary documentation for overseas investments including the necessary certification from various agencies.

- Prepare analytical review of customer financials and credit history for fixation and validation of Credit Limits.

- Preparation of Monthly MIS

People development

- Provide product costing awareness training to the operations, sales and other functions.

- Develop internal team members on analytical and logical reasoning areas, data filtration and management of historical data.

- CTC and experience open to discuss

📌 CA- Finance Analyst/Lead/ Asst. Manager (Pune)
🏢 ACG
📍 Pune