Finance Analyst - Chartered Accountant

Avtec

2 - 7 years

8 - 18 Lacs

Hosur Bengaluru

Posted:1 month ago| Platform:

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Skills Required

Financial Reporting Financial Analysis Budgeting And Forecasting Financial Planning Business Control Financial Control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities Financial Reporting and Analysis : Participate in preparing monthly financial reports with detailed analytics on sales, margins, and profitability segmented by customer, product category, business unit, and location. Planning and Budgeting: Participate and coordinate the long-term strategic planning, annual budgeting, and periodic outlook exercises. Costing: Maintain and enhance the organizations costing systems, ensuring accuracy and reliability of the data maintained in the system including BOMs and Routes. Prepare CBAs for new projects in coordination with all stakeholders ensuring we are meeting the customer expectations. Process Improvement and Systems Management: Collaborate with cross-functional teams to improve financial processes and systems. Proficiency in Oracle Fusion is highly desirable for enhancing ERP utilization. Audits : Coordinate Statutory and Internal Audits and ensure we are compliant at all times. Qualifications & Skills Education: Chartered Accountant (CA) or Cost and Management Accountant (CMA). Experience : 2-5 years of experience in financial planning, analysis, and control roles in a manufacturing environment, Automotive Industry experience is an add on. Technical Expertise: Proficiency in financial analytics, budgeting, and forecasting. Proficiency in MS Office, knowledge of Google products is highly desirable Working knowledge of costing systems and CAPEX management. Proficiency in Oracle Fusion (added advantage). Soft Skills: Strong analytical and problem-solving skills. Excellent communication and collaboration abilities. High level of accountability and attention to detail.

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Finance Analyst - Chartered Accountant