Experience
- At least 2 years
Education
Bachelor's and/or Master's degree in Accounting, Finance, Economics, Statistics.
CA (CC) and/or CMA partly qualified is mandatory.
Requirements
- At least 2 years
Skills Required
Additional Requirements
- Age At least 26 years
2–4 years of relevant experience in Accounts, Costing, Financial Reporting, Business Analytics, MIS, or FP&A.
Experience in Manufacturing, FMCG, Food & Beverage, or Group of Companies will be preferred.
Strong knowledge of Accounting, Costing, Budgeting, Financial Reporting, and Variance Analysis.
Advanced proficiency in Microsoft Excel and Power BI is mandatory.
Knowledge of ERP systems and database-driven reporting.
Working knowledge of SQL, Python, and Machine Learning concepts will be considered an added advantage.
Responsibilities & Context
Prepare monthly Production Variance Reports by analyzing actual performance against budget or standard and highlight key variances and business insights.
Prepare monthly Sales Variance Reports, including Division-wise Sales Analysis, SKU-wise Sales Analysis, Target vs Achievement Reports, Growth Analysis, and other sales performance reports as required by management.
Prepare contribution, profitability, and margin analysis reports by product, SKU, division, channel, and customer segment.
Closely coordinate with Production, Sales, Commercial, Supply Chain, Store, Distribution and Finance teams to collect, validate, organize, and analyze operational and financial data.
Prepare management dashboards, KPI reports, and analytical reports using Excel, Power BI, ERP, and other reporting tools.
Assist in product costing, cost sheet preparation, profitability analysis, and cost control initiatives.
Assist in annual budgeting, forecasting, and budget variance analysis processes.
Support internal and external audit requirements by preparing relevant schedules, analyses, and supporting documentation.
Identify opportunities for reporting automation, process improvement, and enhanced business analytics.
Perform any other accounts, finance, costing, reporting, and analytical assignments assigned by management.