Finance Analyst - Operations - Chemicals/FMCG/Manufacturing Firm

Finance Analyst - Operations

Job Description :

Tasks and responsibilities of the position :

- Align self with Senior Leadership's long & short-term strategy and work towards making it a reality

- Periodic (monthly/quarterly/yearly) reporting and documentation

- One pager update/ KPI preparation for the Site Leadership

- Responsible for SAP Material costing across various plants

- Routine analysis of production variances (material/conversion) by site by BU

- Preparation of Off-spec/Scrap by material by site by BU

- Ensure accuracy of the reporting process through an effective review mechanism that is consistent and compliant with the process

- Support decision-making by analyzing and interpreting data and making comparative analyses

- Improve financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to management

- Ensure compliance with accounting standards and internal company operational policies

- Work closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecasts by Site/BU

- Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency

- Drive Lean in Operations Finance projects/reports through POU event (CI) : use of automation, TABLEAU, etc.

- Commitment to growth, professional development, and work-life quality by managing priorities

Key Metrics Role is Accountable For :

- Ensure timely & accurate reporting for Site Operational Finance.

- Work closely with Sector Finance to produce periodic reporting of key metrics & other indicators to aid senior management in decision making.

Basic Qualifications : C.M.A (Inst of Cost Accountant, India) /MBA /BBA/with 4-5 years of overall experience with a minimum 3 yrs experience in the operational domain.

Preferred Qualifications :

- Strong SAP with Costing Experience Mandatory

- MS-Office, particularly Excel & PPT required

- Experience in TABLEAU will be a plus