Finance Analyst - Manufacturing Firm

Position - Finance Analyst

Location - Mumbai

MNC Manufacturing Company

Key Responsibilities :

- He/she actively participates in tracking the Group's managerial KPI's, following prescribed guidelines and principles and ensures that uniform practices are adhered to by the key business units/segments.

- Data checking and validation of the financial and non-financial information submitted by the assigned reporting units

- Extraction and summarization of financial results of assigned segment / business unit from data reporting cubes

- Analysis of financial and non-financial information of the assigned units / segment

- To identify and understand main business drivers, review actual performance and quarterly forecasts and analyze variances;

- Assisting in the annual group budget & Strategy related work;

- Financial modeling and analysis of cash flows;

- Act as coordinator for various activities with segments allocated and organize calls as necessary with assigned units / segments.

- Support quarterly earnings release process;

- Understand costing (fixed, variable);

- To assist in developing, updating, and using various central business models (working capital, price cost squeeze, forecasting, scenario planning etc.).

- Other ad-hoc reporting and analysis tasks / projects as may be assigned from time to time.