: Financial Analyst Manager

Location: Palwal (Haryana)

Working Days: Monday to Saturday (Alternate Saturdays are working)

Roles & Responsibilities:

- Preparation and analysis of monthly Investors MIS report & performance review deck.
- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders /shareholders for review and business decision making.
- Review of financial / non-financial KPIs & business performance on a monthly basis.
- Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.
- Monitoring of organization wise budget – Opex and Capex. Ensuring spends management.
- Budget vs. actual variance analysis at various levels/dimension to understand & decipher the performance.
- Actively participating in the Annual Business Planning Exercise.
- Preparation of monthly rolling forecasting for all the functions/ line items/revenue/expenses.
- Providing accurate and timely information for strategic and operational decisions.
- Participating in various cross functional forums and initiatives (e.g. S&OP; process)




- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.
- Finance business partner to others functions on various activities/work streams.

Skills and Knowledge:

- High proficiency in MS office and MS Excel.
- Strong financial modeling experience.
- Financial acumen and entrepreneurial mindset.
- Creating financial models to project long term growth & determine the impacting business factors.
- Excellent stakeholder management and cross functional collaboration skills.
- Experience in SAP ERP & Power BI dashboards preparation.
- Ability to manage multiple tasks and adapt to a changing, fast-paced workplace

Educational Qualifications:

- Chartered Accountant with 2-4 years of post-qualification experience.

Competencies:

- Drive for results.
- Learning on the fly.
- Solution oriented mindset.
- Stakeholder’s centricity.
- Dealing with ambiguity.
- Ownership and Accountability

📌 FP&A - Plant (Palwal)
🏢 Euler Motors
📍 Palwal