Lead/Assistant Manager - Finance Business Analyst - CA

Job Title: Lead/Asst Manager - Finance Business Analyst (5-10 Years)

Objective:

- Drive business planning through monthly MIS, forecasts, and annual budgets.

- Provide actionable insights to management for effective financial and strategic decision-making.

Key Responsibilities:

- Prepare and analyze MIS, budgets, and forecasts with variance explanations.

- Conduct profitability analysis (product-wise, geography-wise, cash flow).

- Support management with data-driven insights for decision-making.

- Ensure compliance for overseas branches and regulatory requirements.

- Handle costing inputs, transfer pricing, inventory valuation, and credit analysis.

- Coordinate with auditors for forex certifications and documentation.

- Train teams on product costing and build analytical capabilities.

Requirements:

- CA qualified.

- 5-8 years experience in manufacturing industry.

- Strong analytical, financial planning, and reporting skills.