Financial Analyst - Financial Planning & Analysis - Automobile Industry

Our client is a Commercial EV Vehicle manufacturing company based out in Delhi is looking to hire a Financial Analyst -FP&A

Job Description: Financial Analyst - Financial Planning and analysis

Location: South Delhi (Mohan Cooperative Industrial Estate)

Working Days: Monday to Saturday

Roles & Responsibilities:

- Preparation and analysis of monthly Investors' MIS report & performance review deck.

- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and business decision making.

- Review of financial/non-financial KPIs & business performance on a monthly basis.

- Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.

- Monitoring of organization wise budget - Opex and Capex. Ensuring spends management.

-Budget vs.actuals variance analysis at various levels/dimension to understand & decipher the performance.

- Actively participating in the Annual Business Planning Exercise.

- Preparation of monthly rolling forecasting for all the functions/line items/revenue/expenses.

- Providing accurate and timely information for strategic and operational decisions.

- Participating in various cross functional forums and initiatives (e.g. S&OP process)

- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.

- Finance business partner to others functions on various activities/workstreams.

Skills and Knowledge:

- High proficiency in MS office and MS Excel.

- Strong financial modelling experience.

- Financial acumen and entrepreneurial mindset.

- Creating financial model sto project long term growth & determine the impacting business factors.

- Excellent stakeholder management and cross functional collaboration skills.

- Experience in SAP ERP & PowerBI dashboards preparation.

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Educational Qualifications:

- Chartered Accountant or MBA finance from reputed institute with 3+years of post-qualification experience in MNCs/Large Indian Corporates.