Business Analyst – Plant finance Analyst

Inviting applications for the role of Business Analyst - Plant finance Analyst

Responsibilities

• Support monthly and quarterly closing processes for both Indian GAAP and international GAAP books.

• Conduct post-close balance sheet analysis.

• Facilitate audit closures for statutory, GAAP, Cost, Tax, and internal audits involving multiple stakeholders.

• Assist in Financial Planning & Analysis (FP&A) activities, including Quarterly Management Inserts (QMI), budgeting, and actuals reporting.

• Provide related analysis for senior finance management.

• Oversee and enforce controls related to Capital Expenditure (Capex) and Operational Expenditure (Opex) spending within the factories.

• Support operations reviews and discussions with plant management to enhance performance and efficiency.

• Assist in inventory-related closing and reporting activities.

• Aid in product costing and inventory management efforts to ensure accuracy and efficiency in financial processes.

Qualifications

• Educational Background: MBA or Equivalent.

• Excel Mastery: Proficient in using Excel for data analysis tasks including formulas, functions, pivot tables, and charts.

• Attention to Detail: High level of precision when analyzing code or technical details to ensure accurate sorting and analysis.

• Good years experience in finance or operations roles, preferably within a manufacturing or industrial setting.

• Proficient in financial analysis, budgeting, and reporting tools.