Job Title : Finance Analyst

PRINCIPAL ACCOUNTABILITIES

- Monthly review of financial impact of operations

- Preparation & compilation of data for MIS Review, operations Review and stakeholder follow up
- for closure of open points related to finance

- Perform monthly profitability forecasting for BU to be provided to senior leadership/ management

- Conduct monthly review of Financials (with previous month, previous year and budget) by
- thorough study of material cost deviations, month on month trend of FC and VC, one timers in

- P&L;, other income and other key impacts

- Review matching of Supply Chain and BD provisions for all the plants at end of each month to
- ensure completeness of RM back to back.

- Analyze and establish future trends in EBITDA, profitability, Fixed Cost, Variable cost etc. and
- ensure P&L; correctness

- Conduct monthly analysis of P&L;, Inventory Days, Accounts Receivables, Accounts Payable, ROCE,

- Capex for Senior Management Review

- Finance

- Controller -

- Region

- Finance Analyst

- Prepare monthly dashboard and address any specific queries raised by stakeholders





- Address finance related concerns raised by other functions driven through BU Finance team

- Provide financial data/analysis with recommendations to other BU functions specific to their requirements

- Coordinate with PM team BD team and other stakeholder for pending recoveries from customers

- Establish a steady run rate (baseline profitability) at a fixed level of sales and breakeven for loss making plants

- Monthly Financial Closing for all Plants

- Review of all plant P&L; s before month closure and address accounting & one timer related issues

- Review with plant finance controllers for monthly collation of financial data at BU Level

- Annual Budgeting Exercise

- Conduct yearly plant budgetary reviews for all plants

- Ensure that Budget is based on the guidelines from corporate finance.

- Special Projects

- Analyze and recommend for key projects of BU Head

- Execute key initiatives at BU level by coordinating with other functions

- Assisting other function in projects undertaken by them

📌 Finance Analyst- CA/CMA mandatory (Pune)
🏢 Varroc
📍 Pune