AA Industries

Location: Faridabad, Haryana

Employment: Full time, in office

Experience: Minimum 4 years in financial analysis, FP&A;, costing, or business finance

Compensation: ₹8,00,000–₹12,00,000 (₹8–12 LPA), depending on relevant experience, financial modelling skills, and demonstrated capability in analytics and automation.

What You Will Own

- Profitability analysis: Calculate margins by product, customer, and process, accounting for materials, labour, tooling, plating, power, and rejection costs.
- Investment decisions: Evaluate machinery purchases and expansion plans through ROI, payback, and scenario analysis.
- Planning and forecasting: Build budgets, rolling forecasts, and cash-flow projections linked to production and sales.
- Working capital: Analyse inventory, receivables, payables, and customer advances to identify cash requirements.
- Management dashboards: Turn financial and operational data into clear dashboards using Excel and Power BI.
- Reporting automation: Reduce manual work by improving how data moves from accounting and production records into management reports.
- Cost improvement: Investigate variances, quantify losses, and measure whether corrective actions deliver savings.
- Decision support: Model changes in demand, pricing,



capacity, and product mix before management commits resources.

What You Bring
- Bachelor’s or master’s degree in Finance, Accounting, Economics, Business Analytics, or a related field. CA, CMA, or MBA Finance qualifications are welcome.
- At least 3 years of relevant experience, preferably in manufacturing.
- Strong Excel skills, including financial modelling, PivotTables, and Power Query.
- Practical understanding of costing, financial statements, budgeting, and working capital.
- Experience with Power BI or similar reporting tools.
- Familiarity with Tally or ERP systems; SQL or Python skills are an advantage.
- Ability to validate incomplete data, challenge assumptions, and explain conclusions clearly.
- Interest in using AI and automation responsibly, with checks for accuracy and confidentiality.

What Success Looks LikeManagement can see which products generate profit, where costs are rising, how much cash the business needs, and which investments justify their cost. Your analysis leads to decisions whose results can be measured. Apply
- Submit your resume with your current CTC, expected CTC, and notice period.

📌 Senior Financial Planning Analyst (Faridabad)
🏢 AA Industries
📍 Faridabad