Analyst ISC Finance, Hyderabad

Key Responsibilities

Financial Reporting & Analysis

• Own data collection, verification, and structuring for financial reporting.

• Prepare and review monthly financial reports for EM Plants and HO Finance Team.

• Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.

• Ensureaccuratereconciliation of General Ledger (GL) balances and scrap losses.

• Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.

Budgeting & Cost Control

• Drive the preparation of theAnnual Budgetfor the plant, ensuring alignment with business goals.

• Uploadfinalizedbudgets into SAP and track performance against projections.

• Monitor budgetary controls and support plant operations in achieving cost efficiencies.

Compliance & Controls

• Ensurestrong internal controlsand adherence to company policies and external regulations.

• Oversee plant finance operations, ensuring full compliance with financial and operational standards.

• Review andvalidateinvoices from external manufacturers, ensuring performance monitoring.

• Provide indirect tax support and ensure compliance with local tax regulations.

Continuous Improvement & Digital Transformation

• Identifyand implement process automation andefficiency enhancements.

• Leveragedata analyticsand digital tools to improve financial planning and reporting.

• Drive aculture of continuous improvement, focusing on operational excellence.

Key Qualifications & Experience

• Educational Background:CA/CWA/MBA (Finance)

• Experience:2-6 years of relevant experience in plant finance, manufacturing finance, or related roles.

• Industry:CPG/Manufacturing or Consulting Firms with a strong understanding of the Manufacturing Industry

Technical & Functional Skills

• SAP Expertise:Proficiencyin SAP (preferably FICO module).

• Financial Analysis & Reporting:Strong analytical skills intracking financial performanceand KPI analysis.

• MS Office Proficiency:Advanced Excel skills and familiarity with financial modeling.

• Compliance & Audit Management:Experience in SOX, statutory audits, and financial control frameworks.

• Business Acumen:Strong understanding of plant operations and cost optimization.

• Digital & Growth Mindset:Ability toleveragetechnology for process improvement and automation.

Key Attributes for Success

• Strong analytical and problem-solving skills.

• High levelof integrity and adherence to compliance standards.

• Ability to collaborate effectively across teams and functions.