Contetra - Analyst - Financial Planning & Analysis

FPA Analyst - Finance Analysis

About Contetra: Many businesses, small and large, ignore Finance only to realize the cost of mismanagement and inability to make sound financial decisions. One of the reasons for the same is the complexity that surrounds finance. In fact, finance has become complicated not only for business owners but also for finance professional as well.

In these dynamic times, Contetra tirelessly pursuits its vision of: Simplify Application of Business Finance to enable Businesses and Professionals to create sustainable Profit, Cash and Value.

Responsibilities:

- Meet with assigned clients and perform an initial financial assessment of a problematic situation and business performance (includes financial analysis, key process and systems understanding)

- Collect information about the client's business through a variety of methods (shadowing, interviews, surveys, reading reports etc.)

- Analyse and interpret data to unearth weaknesses and problems and comprehend the causes.

- Formulate recommendations and solutions with based on data analysed.

- Preparation of functional level Profit and Loss budgeting activity for the entity (Manufacturing and Service) and setting up process for data flow (MIS) to track actuals against the budget.

- Preparation of cash projections and monthly review and revision.

- Setting up profit and Cost centres in entity's ERP system and monitor monthly performance and preparation of performance MIS.

- Preparing internal reports for executive leadership and supporting their decision making.

- Creating, updating, and maintaining financial models and detailed forecasts of the company's future operations.

- Comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.

- Considering opportunities for the company to expand or grow. Mapping outgrowth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts.

- Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company's financial resources each department consume.

- Assessing and identifying business and growth opportunities by understanding the business models suggesting improvements.

- Assessing and Identifying business risks and means to mitigate them.