Role & responsibilities

Job description

Role & responsibilities

Main Responsibilities

Responsible for financial reporting: prepare and consolidate monthly reports, perform variance analysis, and provide detailed insights with actionable recommendations

Extract and consolidate data from various systems such as RAPS, M3, Click & Decide, Qlik Sense, Power BI, and similar tools

Act as a Key User for M3(MOVEX), including system testing and master data management

Coordinate with IT teams to resolve system issues and support continuous improvements

Support forecasting, budgeting, and long-term planning, including FTE planning and capacity analysis, and provide inputs for cost control and business planning

Monitor inventory, identify gaps and inefficiencies, and support corrective actions

Participate in regular business and system review meetings

Identify improvement opportunities and drive initiatives for cost optimization.

Compiling information such as Production report, Consumption report, Machine to Man hours report Variance Analysis such as Price, Material, Scrap, Efficiency & Utilisation.

Data Extraction on Product Costing with splits into Rates, Operation, Order Qty, Margins, Pricing & variations.

Competencies Required

Familiarity with workplace safety standards, practices, and data security requirements

Solid analytical and problem-solving skills,



with the ability to independently perform analysis,identify root causes, trends, and provide actionable recommendations

Knowledge of ERP systems similar to M3 and RAPS, along with reporting tools

Advanced Excel skills to manage and analyse large datasets & Interpretation of BI Tools

Ability to organize work effectively and collaborate within teams

Excellent communication skills, with fluency in English and the ability to work with international stakeholders

Good understanding of Product costing structures, variance analysis, Inventory, Expense management and their business impact

Strong time management skills and ability to handle multiple reporting deadlines

Good knowledge of manufacturing processes, and inventory flow

Ownership mindset, with the ability to take responsibility, proactively identify risks, and drive resolution

Adaptability to new tools, system upgrades, and changing business requirements.

Preferred candidate profile

Education & Experience

- Relevant university degree in Finance, Accounting, Business, or a related field with minimum 8-10years of relevant experience
- Certification or knowledge in BI tools and financial reporting is preferred
- Work experience of working in a Production Unit is preferred

📌 Financial Business Analyst(Well known MNC) (Pune)
🏢 Careerlink Consultants
📍 Pune