We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for collecting, analysing, and interpreting financial data to support strategic decision-making, budgeting, forecasting, and financial planning. This role plays a key part in ensuring the financial health and efficiency of our organization.
Key Responsibilities
- Basic analysis of Country MMRs for all the relevant commodities and follow up with country Finance Controllers for the responses. This includes P&L, Margins Report, Balance sheet, Working capital ageing and other sheets.
- Preparation of Internal MIS based on Country MMRs and matching the same with Group MIS for alignment on monthly basis.
- Analysis and Consolidation of weekly Working Capital and follow up with Country FCs
- Preparation of Cashflows for commodities on monthly basis to share the same with Treasury team. This requires co-ordination with the traders. Also compare Projected cashflows Vs Actual cashflows.
- Analysis of open FX Position for different commodities and Hedge coverage for the same on weekly/monthly basis.
- Analysis and Reasoning for TCB vs Actual Cost variance during the Procurement season for respective commodities.
- Traffic file analysis and ensuring all entries are properly recorded. Provisions working on MoM basis and tracking of same. Co-ordination with Ops team for support needed.
- Preparation of basic files for Budgets along with analysis of previous 2 years actuals and ongoing year Forecast. Also, support for preparation of Budget Presentations and Hyperion uploads.
- Follow up with the Respective Country teams for the compliance to ensure all compliances are taken care along with support on audits, if needed.
- Support for tax and TP planning for the Relevant commodities and the respective countries in scope.
- Support to FC on specific projects e.g. Shareholding Restructuring, Preparation of file for Lines, Business Analysis etc.
- Any other ad hoc requirements
Experience, Skills And Competencies
- Inter CA / M. Com /MBA qualified
- 5+ years experience preferably in an MNC
- Experience of working in ERP D365 (Optional), Tally, Oracle
- Excellent attention to detail, organizational, and communication skills.
- Ability to thrive in a dynamic and fast-growing environment.
