Financial Analyst Essential Duties and Responsibilities : - Responsible for managing the business 5-year plan, budget & forecasts for the business verticals and support P&Ls within organization - Complete Budget for Business Vertical - Sales volume, Revenue, Raw Material, COGS - Variable & Fixed, SG&A, EBITDA & EBT - Define KPIs to measure financial & operational performance. Analyze the performance and propose action plans to improve profitability and cost minimization plans as needed. - Manage, organize and structure large data sets, build dashboards and reports. - Generation of the cost & price analysis for product portfolio, active management of the cost model. - Determines cost of operations by establishing standard costs; collecting operational data. Build models with this information. - Keep tab on raw materials & product price trend analysis - volume and rates to support decision making related to purchases or sales - Tailor made analysis and research for projects / assignments as and when required Key words : Financial Analyst , FP&A , Financial Planning , Budgeting , Forecasting , Variance Analysis , Chemicals , EBITDA , EBIT , Performance Review , Cost Review , Strategic Planning Competencies : To perform the job successfully, an individual should demonstrate the following competencies: - Intellectual Curiosity - Intrinsically Motivated - Competitive - Dependable - Follows instructions, responds to management directions. Keeps commitments. - Initiative - Takes independent actions and calculated risks; Looks for and takes advantage of opportunities and presents those opportunities. Asks for and offers help when needed. - Flexibility/Entrepreneurism - co. has a decentralized and flat organizational structure. An individual must be able to proactively lead change and collaborate with others within this structure. An individual must be able to work independently and remotely without constant supervision in an environment that is not highly structured. - Interpersonal Skills - Strong "Team Player." Exhibits global communication skills. Demonstrates the ability to work across global cultures and time zones. - Oral Communication - Speaks clearly and persuasively in positive or negative situations; Listens and gets clarification; Demonstrates group presentation skills. Very comfortable communicating with executive leadership. - Planning/Organizing - Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Develops realistic action plans. - Highly Collaborative - Business/Financial Acumen - Problem Solving - Gathers and analyzes information skillfully. - Learning Orientation - Strives to continuously build knowledge and skills. - Integrity

Vadodara/Baroda

Gujarat

Financial Analyst - Chemicals 

Job Description for Financial Analyst - Chemicals  in Boyen Haddin in  Vadodara/Baroda Gujarat for (7-15) years of experience. Apply Now!