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Financial Analyst

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  • Retail & Wholesale
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Job Details

Responsible for Analysis of all Manufacturing activities for all Manufacturing locations of Company, including Product Costing, Plantwise costs, recoveries/yields, efficiency, wastages, etc.Actualization of cost and execution of closing process in SAP to allocate the cost to the products on month endStandard Costing Variance analysis of the Fixed & Variable cost and Wastage against the annual budget centrally for all manufacturing locations Conduct comparative cost analysis on common parameters between plants to drive improvement initiatives.Analyse cost sheets for manufacturing units, seek explanations for variations and review with GM-F.Compare costs between all plants, use benchmarks for common parameters and best practices to enable cost reduction and efficiency improvement.Monitor Procurement & commodity costs every month and highlight all abnormal variations with Budget/LE. Coordinate the process and validation of standard cost setting in SAP with sogn-off from stakeholders.Perform Inventory Ageing with detailed analysis close Follow-up with owners for slow moving inventory.Scrutiny of Loans & Advances ageing analysis, timely recoveries, doubtful advances. Payables & Provisions - ageing analysis, overdue payments monitoring.Conduct Ratio Analysis and constantly monitor progress of Financial metrics of the Plants.Make Balance Sheet projections for Inventory, L&A, Fixed Assets, Creditors & Provisions. Suggest actions on write-offs, provisions, off-Balance Sheet transactions, litigation costs, etc.Ensure adequate Controls over the Fixed Assets at each plant ensure compliance with CARO.
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-3


Finance/Budgeting | Financial Analysis | Retail Finance
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