Employer - Listed Automotive Company
Role. - Finance Analyst
Job Location - Viman Nagar-Pune
Reports to - Finance Controller
Role and Responsibilities
To give insights into BU P&L and forecast of future financial trends in BU and suggest & monitor initiatives/activities to maintain the health of the P&L.
Monthly review of financial impact of operations
? Preparation & compilation of data for MIS Review, Operations Review and stakeholder follow up for closure of MOM points related to finance
? Perform monthly profitability forecasting for BU to be provided to senior leadership/ management
? Conduct monthly review of Financials (with previous month, previous year and budget) by thorough study of material cost deviations, month on month trend of FC and VC, one timer in P&L, other income and other key impacts and to establish a baseline of profitability
? Review matching of Supply Chain and BD provisions at end of each month to ensure completeness of RM back to back.
? Analyze and establish future trends in EBITDA, profitability, Fixed Cost, Variable cost etc. and ensure its sustenance and P&L benefits
? Conduct monthly analysis of P&L, Inventory Days, Accounts Receivables Accounts Payable for Senior Management Review
? Prepare monthly dashboard and address any specific queries raised by stakeholders
? Address finance related concerns raised by other functions driven through BU Finance team
? Provide financial data/analysis with recommendations to other BU functions specific to their requirements
? Coordinate with PM team BD team and other stakeholder for pending recoveries from customers
Monthly Financial Closing for all Plants
? Review of all plant P&L s before month closure and address accounting & one timer related issues
? Review of closure on books including checking of provisions & accounting
? Review with plant finance controllers for monthly collation of financial data at BU Level
Annual Budgeting Exercise
? Conduct yearly plant budgetary reviews for all plants
? Ensure that Budget is based on the guidelines as per corporate finance guidelines
Special Projects
? Analyze and recommend for key projects of BU Head
? Execute key initiatives at BU level by coordinating with other functions
Assisting other function in projects undertaken by them
Please send your CV with below details if this suits your requirement:
1. Current Salary ?( Fix + Variable)
2. Expected CTC :
3. Current Employer ?( if working)
4. Current Location
5. Notice Period ?( if working)
6. Ok for Work from Office from Viman Nagar, Pune office-
7. ICWA/ CA/ ICWA Batch
Thanks and Regards
Yashi
Phenom Placement
yashi@phenomplacements.in |
