Job Location: Mohali/SAS Nagar
MBARoles and Responsibilities
– Prepares standard daily, weekly, monthly and quarterly reports for analysis and review.
– Expertise in managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions.
– Analysis of P&L and Variance analysis on monthly basis and provide opportunity for improvement
– Work with Lines of Businesses & Support functions to drive continuous improvement in financial and operational performance.
– Provide trends on cost and highlight significant swings along with reasons for the same. Present analytics through relevant graphs and charts. Identify and develop key business opportunities and drive efficiency
– Review of Inventory levels and ensure reconciliation with Consumption data
– Involve in the process of New Projects/ Location for return of capital employed and business viability reports
– Review of Capex Budget Vs Actual report and flash cost comparison report on weekly basis
– Lead in Quarterly forecast cycles for the Business and collaborate with multiple stakeholders – Finance, Purchase, Operations and Marketing.
– Support Month close activities including reasoning for variance, reporting and communication to key stakeholders.
– Review General Ledger and Cost Centers on monthly basis and identify process gap
– Communicate and present financial performance to various stakeholders and functional heads.
– Drive effective teamwork, communication, collaboration and commitment across cross functional groups with competing priorities.
– Work with large-scale data mining and reporting tools and other financial systems to produce relevant financial reports and MIS.
Desired Candidate Profile
- MBA- Finance
- Experience – 3-5 years
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