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05/09 P G Ganesh
Vice President/Partner at Perfect Placer Management Consulting

Views:241 Applications:64 Rec. Actions:Recruiter Actions:12

Financial Analyst - Manufacturing Firm (2-4 yrs)

Delhi NCR Job Code: 1310483

Financial Analyst (Manufacturing)

- Financial Modeling & Analysis: Build and maintain 3-statement financial models covering projections for multiple years in excel using macros/advanced formulas.

- Perform scenario analysis, sensitivity analysis, other financial analysis using key ratios.

- Support the Manager in the Budgeting process at the Group level and conduct analysis for comparison of budget versus actual - Variance Analysis.

- Interpret & analyze industry data. Performing a detailed financial analysis on the intra group entities benchmarking against competition, build & maintain detailed data / information databases etc.

- MIS analysis and continuous improvement - Sales / Production / Supply Chain and Financials.

- Assist the Manager in monitoring and reporting Working Capital across units and the Group.

- Assist the Manager for Business Process Improvement using IT tools and Strengthening of Internal Controls.

- Assist the CFO in evaluating and presenting Capex proposals by way of feasibility analysis, etc.

- Tracking the progress of the Capex and the returns on the investments made globally.

- Special assignments as handed over for topics related to Risk Management, Tax Optimization, M&A opportunities, Funding, Projects, Secretarial & Legal affairs, New initiatives.

Qualification And Experience:

1. CA or MBA (Finance) with 4-6 years' experience in Business & M&A Analysis in a Manufacturing Industry.

2. The ability to influence stakeholders and work closely with them to determine acceptable solutions.

3. Exceptional analytical and conceptual thinking skills.

4. Excellent documentation skills.

5. Experience creating detailed reports and giving presentations.

6. Should be comfortable working across cross-functional teams/functions.

7. Strong analytical skills and process orientation.

8. Ability to thrive in a fast-paced, start-up environment.

9. Competency in Microsoft applications including Word, Excel & Visio.


An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

P.G. Ganesh
Perfect Placer
Mobile: 9873663105

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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