Job highlights

- Strong understanding of P&L;, Balance Sheet, Costing and Working Capital with advanced Excel and ERP/Power BI skills
- Drive financial planning, analyse sales, margins, costs, profitability, lead budgeting and forecasting, prepare MIS and automate reporting

Role Purpose Drive financial planning and business performance analysis, providing actionable insights on Sales, Margins, Costs, Balance Sheet, Working Capital and Cash Flow.

Key Responsibilities

- Analyse Sales by customer, product, volume, price, mix and geography.
- Analyse Margins & Costs, including RM, conversion, manpower, power & fuel, logistics and other key cost drivers.
- Track product/customer profitability and cost-saving initiatives.
- Lead AOP, budgeting, forecasting and variance analysis.
- Analyse P&L; and Balance Sheet, highlighting key movements, risks and improvement areas.




- Monitor Working Capital Inventory, Receivables, Payables and Cash Flow.
- Prepare monthly MIS, KPI dashboards and management performance reviews.
- Drive reporting and analytics automation using ERP, Power BI and Excel.
- Support CFO/Management on business cases, scenario analysis and strategic decisions.

Candidate Profile

Strong understanding of P&L;, Balance Sheet, Costing and Working Capital, with excellent analytical and business-partnering skills. Solid Excel skills and working knowledge of ERP and Power BI preferred.

The role requires someone who can go beyond reporting numbers, identify the why behind performance and drive actionable insights.

📌 Financial Planning Analyst (Vadodara)
🏢 Sharp Tannan Associates
📍 Vadodara