Financial Analyst - Industrial

To support business growth of company by providing Financial & Cost analysis and apply technical expertise in accounting area for all the business aspects.

Provide proactive analysis to all levels of company management.

Support in the annual operation planning process including data gathering; data storing; data validation; customer service; and analysis.

Prepare monthly/quarterly forecast with coordination with Sales, Operation team inputs and monitor accuracy of forecast

Prepare monthly financial statement for management review with variances from Prior, Plan, Forecast.

Prepare and submit monthly close reports like P&L, Balance Sheet and ensure all the sub ledger are reconciled to the general ledger.

Analyze Job and Product costing and reporting the variance from quotes to actuals for management decision making.

Recommend and implement internal controls and process improvement which helps to improve the productivity within the Finance department.

Qualification: CA (Inter) with MBA - 4-5 Yrs of experience is mandatory.