30 Sep
|
Katyayani Organics
|
Bhopal
30 Sep
Katyayani Organics
Bhopal
Job Title:
Financial Analyst
Company:
Katyayani Organics
Industry:
Agrochemicals / Agribusiness
Employment Type:
Full-time
About Katyayani Organics
Katyayani Organics is a leading agrochemical product-based company with a strong presence in both B2C and B2B segments. We are committed to providing sustainable and innovative agricultural solutions that enhance productivity and profitability for farmers and businesses across India.
Role Overview
We are seeking a detail-oriented and strategic Financial Analyst to join our team. In this role, you will lead financial planning, drive cost efficiency, conduct complex pricing and margin analyses, and deliver actionable insights to cross-functional teams to support sustained profitability across our expanding B2B and B2C product portfolio.
Key Roles & Responsibilities
- Financial Planning & Analysis (FP&A;): Lead financial planning, budgeting, and forecasting activities across key business units.
- Performance Analysis: Analyze financial data and performance metrics to support strategic management and business decisions.
- Reporting & Modeling: Develop detailed MIS reports, interactive dashboards, and robust financial models.
- Cost & Pricing Management: Lead periodic product pricing reviews and updates by analyzing changes in raw material costs, manufacturing expenses, logistics, and other input costs. Ensure pricing accuracy, margin protection, and sustained profitability across the entire product portfolio.
- Project & ROI Evaluation: Evaluate cost structures, pricing strategies, and return on investment (ROI) for business projects and strategic initiatives.
- Cross-Functional Collaboration: Partner with Sales, Operations, and Supply Chain teams to identify and drive overall financial efficiency.
- Variance Analysis: Conduct variance analysis against budgets and forecasts, providing actionable insights to management.
- Financial Control & Compliance: Ensure financial control, accuracy, and adherence to internal company policies.
- Risk & Cost Optimization: Identify business risks, operational improvement areas, and targeted cost optimization opportunities.
Qualifications & Requirements
AreaRequirement DetailsEducation
Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration (MBA), or relevant qualification (CA / CFA preferred). Experience
2–5 years of experience in FP&A;, financial modeling, pricing analysis, or financial strategy (Agrochemical, FMCG, or Manufacturing experience preferred). Technical Skills
Advanced proficiency in MS Excel (financial modeling, formulas, macros), Power BI / Tableau dashboards, and ERP systems (SAP / Tally). Core Competencies: Strong analytical skills, deep understanding of product costing/margins, cost-benefit analysis, and variance tracking. Soft Skills: Strong cross-functional communication, stakeholder management, and problem-solving skills.
Key Performance Indicators (KPIs)
1. Accuracy and timeliness of budgeting, forecasting, and periodic MIS reporting.
2. Effective tracking of product margins, raw material fluctuations, and cost optimization initiatives.
3. Explicit cross-functional financial guidance provided to Sales, Supply Chain, and Operations teams.
📌 Financial Analyst (Bhopal)
🏢 Katyayani Organics
📍 Bhopal