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