Plant Finance Role - Financial Planning & Analysis - Automotive Firm - CA

Employer : Listed Automotive Company

Role. : Finance Analyst (Individual Contributor role)

Job Location : Plant Location- Pantnagar, Uttarakhand

Qualification : CA, 3-8 yrs

Role and Responsibilities:

- Monthly review of financial impact of operations

- Preparation & compilation of data for MIS Review, operations Review and stakeholder follow up for closure of open points related to finance

- Perform monthly profitability forecasting for BU to be provided to senior leadership/ management

- Conduct monthly review of Financials (with previous month, previous year and budget) by thorough study of material cost deviations, month on month trend of FC and VC, one timers in P&L, other income and other key impacts

- Review matching of Supply Chain and BD provisions for all the plants at end of each month to ensure completeness of RM back to back.

- Analyze and establish future trends in EBITDA, profitability, Fixed Cost, Variable cost etc. and ensure P&L correctness

- Conduct monthly analysis of P&L, Inventory Days, Accounts Receivables, Accounts Payable, ROCE, Capex for Senior Management Review

- Prepare monthly dashboard and address any specific queries raised by stakeholders

- Address finance related concerns raised by other functions driven through BU Finance team

- Provide financial data/analysis with recommendations to other BU functions specific to their requirements

- Coordinate with PM team BD team and other stakeholder for pending recoveries from customers

- Establish a steady run rate (baseline profitability) at a fixed level of sales and breakeven for loss making plants

- Monthly Financial Closing for all Plants

- Review of all plant P&L s before month closure and address accounting & one timer related issues

- Review with plant finance controllers for monthly collation of financial data at BU Level

Annual Budgeting Exercise:

- Conduct yearly plant budgetary reviews for all plants

- Ensure that Budget is based on the guidelines from corporate finance

Special Projects:

- Analyze and recommend for key projects of BU Head

- Execute key initiatives at BU level by coordinating with other functions

- Assisting other function in projects undertaken by them