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05/08 Khurshid Mehta
Recruitment Specialist at Genetic Callnet

Views:427 Applications:98 Rec. Actions:Recruiter Actions:16

Financial Analyst - Manufacturing (1-3 yrs)

Mumbai Job Code: 1136393

This position will lead the financial planning and analysis activity for a growth-oriented business that is part of a global group engaged in manufacturing and distribution.

Job Description-

Provides support on the annual budget process, forecasting and monthly variance analysis, and building and maintaining process flows.


- Take ownership of the OPEX, CAPEX planning process and the corresponding high-level analytics

- Create financial models to support VPs of Sales strategic recommendations for business growth based on top down and bottoms up projections to ensure investment deliver best return

- P&L ownership of multiple business units in the Aftermarket and OEM segments

- Support the monthly variance analysis process by providing deep analysis around selling volume analysis, gross margins analysis (actuals vs budget)

- Management of YEB/Marketing Program Accruals

- Provide backup analysis for Transfer Pricing Adjustments

- Assist Director in Pricing/Other Proposals

- Develop, consolidate, compare and analyze actual results against budget and forecasts;

- Able to conduct in-depth analyses of financials and examine business transactions against existing benchmarks to ensure best practices and optimization on business results

- Provide back up analysis of CVD AD accruals

- Provide guidance to Accounting team on mapping of expenses to correct business units

- Prepare monthly selling price trend analysis to the management


MBA preferred or CP

- Exceptional analytical skills

- Exceptional communication skills, both written and verbal

- Experience in working with cross-functional team and executive team

Women-friendly workplace:

Maternity and Paternity Benefits

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