Financial Analyst (CA)

Your responsibilities:

1. Supporting Financial Reporting, Tracking the MTD P&L: Consolidation of RU wise reporting weekly basis
2. Division and Product line wise / component wise FCM/ BCM Tracking
3. SG&A control
4. Loading of the Plan data into the systems like DEMA / ZP8
5. Loading of product line data: Interim solution
6. Inventory reporting
7. Scrap analysis/ Freight analysis
8. Headcount reports
9. Working on automation Projects like : Product Mix analysis , SPV computation MS ratio analysis etc.

Qualification and Experience required

• Qualified CA ( 1-4 years of experience in Financial Planning and MIS reporting)

Systems Knowledge

• SAP
• MS office