Website Fact Personnel
Key Responsibilities:
– Lead Financial Planning & Analysis (FP&A) activities and financial modelling.
– Prepare and analyze financial models, business plans, budgets, and forecasts.
– Manage product costing and conduct detailed cost analysis.
– Perform budgeting and variance analysis to identify key financial deviations.
– Oversee corporate accounting and day-to-day financial operations.
– Prepare and present MIS reports and management dashboards.
– Generate financial reports and provide actionable insights to senior management.
– Analyze product profitability, margins, costs, and business performance.
– Partner with business and operational teams to improve financial performance and cost efficiency.
– Support strategic business decisions through financial analysis and commercial insights.
– Ensure accuracy and integrity of financial data and reports.
– Drive process improvements across finance, accounting, costing, and reporting functions.
Required Skills & Experience:
– Chartered Accountant (CA) Mandatory.
– 4 – 9 years of relevant professional experience.
– Strong experience in FP&A, financial modelling, costing, budgeting, and variance analysis.
– Strong knowledge of corporate accounts and financial operations.
– Hands-on experience in MIS and management reporting.
– Strong analytical and problem-solving skills.
– Good understanding of business finance and commercial operations.
– Advanced MS Excel and financial-analysis skills.
– Strong communication and stakeholder-management abilities.
Preferred Candidate Profile:
– Candidates with experience in Manufacturing or Pharmaceutical industries will be preferred.
– Strong exposure to product costing and manufacturing finance will be an advantage.
– Candidates with experience partnering with business and operations teams will be preferred.
– Experience in financial planning, profitability analysis, and cost optimization will be an added advantage.
Core Skills:
– Business Finance
– FP&A
– Financial Modelling
– Product Costing
– Cost Analysis
– Budgeting
– Variance Analysis
– Corporate Accounts
– MIS Reporting
– Financial Reporting
– Profitability Analysis
– Cost Optimization
– Management Reporting
– Advanced Excel
To apply for this job please visit www.iimjobs.com.
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