Job Description

The Finance Analyst will play a key role in financial planning, budgeting, and decision support. This individual will analyze financial data, create reports, and partner with cross-functional teams to deliver actionable insights.

KEY RESPONSIBILITIES

Basic analysis of country MMR for all the relevant commodities and follow up with Country FCs for the responses. Preparation of internal MIS based on country MMRs and matching the same with Group MIS for alignment on Monthly basis. Analysis and consolidation of weekly working capital and follow up with country finance controller Preparation of cashflows for commodities on monthly basis to share the same with Treasury team. This requires co-ordination with the traders. Analysis and reasoning for TCB vs Actual Cost variance during the Procurement season for respective commodities. Traffic file analysis and ensuring all entries are properly recorded. Provisions working on MoM basis and tracking of same. Co-ordination with Ops team for support needed. Preparation of basic files for Budgets along with analysis of previous two years actuals and ongoing year Forecast. Also, support for preparation of budget presentations and Hyperion uploads. Follow up with the Respective Country teams for the compliance to ensure all compliances are taken care along with support on audits, if needed. Support for tax and TP planning for the Relevant commodities and the respective countries in scope. Preparation of MMR for country specific entities. Co-ordination with consultants in countries for monthly reporting, closing of entities, compliances, audits and other requirements. Support to Finance Controller on specific projects e.g. Shareholding Restructuring, Preparation of file for Lines, Business Analysis etc. Any other ad hoc requirements

EXPERIENCE, SKILLS & COMPETENCIES

Bachelor's degree in finance, accounting, business (CA/Inter CA would be preferable) Minimum experience 5+ years preferably with a multi-national organisation * Experience of working in ERP D365 (Optional), Tally and others