Financial Analyst

Year    Ahmedabad, Gujarat, India

Job Description


Job location: Prahaladnagar, Ahmedabad
Key Responsibilities
Dashboard Development & Analytics

  • Design and implement sophisticated financial dashboards that provide real-time visibility into manufacturing performance and cost across our global operations
  • Create multi-dimensional analytics platforms that integrate operational KPIs, financial metrics, and productivity indicators
  • Develop predictive analytics models to forecast manufacturing financial trends and identify future optimization opportunities
  • Build scenario modelling tools that assess financial impacts of operational changes, capacity adjustments, and efficiency initiatives
  • Design variance analysis frameworks that highlight performance gaps and root causes across our global manufacturing sites
Financial Metrics & KPI Management
  • Establish standardized financial metrics and KPIs for global manufacturing operations
  • Develop balanced scorecards that align manufacturing performance with strategic financial objectives
  • Create benchmarking analytics to compare performance across plants, regions, and product categories
  • Design profitability analysis tools that provide granular insights into product-level and plant-level margins
  • Implement trend analysis capabilities to track manufacturing efficiency over time
Cross-Functional Collaboration
  • Partner with IT to ensure data integration from multiple systems including ERP, MES, and planning platforms
  • Collaborate with plant controllers and finance teams to understand local reporting needs and validate insights
  • Work with Operations and Supply Chain teams to incorporate operational metrics into financial analysis
  • Engage with Manufacturing Excellence teams to quantify financial impacts of continuous improvement initiatives
  • Liaise with regional finance leaders to ensure dashboards meet diverse stakeholder requirements
Technical Implementation
  • Lead data architecture design for manufacturing financial analytics
  • Develop automated data extraction and transformation processes to ensure data integrity
  • Create user-friendly interfaces that enable self-service analytics for stakeholders at various levels
  • Implement data governance protocols to maintain consistency across reporting platforms
  • Configure alert mechanisms that highlight significant variances requiring management attention
Insights & Presentations
  • Prepare executive summaries highlighting key manufacturing financial trends and opportunities o Develop visualization templates that effectively communicate complex financial concepts
  • Conduct regular reviews with leadership to explain variances and recommend corrective actions
  • Create dynamic presentation tools for financial performance reviews
  • Translate data insights into actionable recommendations for cost optimization
Qualifications Education & Experience
  • Bachelor's degree in Finance, Business Analytics, Economics, or related field; Master's degree preferred
  • 3-5 years of experience in financial analysis, business intelligence, or data analytics
  • Experience with manufacturing environments in the FMCG/CPG industry highly desirable
  • Proven track record developing impactful financial dashboards and analytics solutions
  • Understanding of manufacturing cost structures and financial performance drivers
Technical Skills
  • Advanced proficiency in data visualization platforms (Power BI, Tableau, or similar)
  • Expert-level Excel skills including complex financial modelling and dynamic dashboards
  • Experience integrating data from multiple sources including ERP systems (SAP S4HANA)
  • Understanding of data modelling concepts and dimensional analysis
  • Ability to work with large datasets and implement efficient data processing methods
Analytics Capabilities
  • Strong financial analysis skills with ability to identify trends and insights in complex data
  • Experience with variance analysis and root cause identification
  • Understanding of statistical concepts for predictive analytics and forecasting
  • Knowledge of manufacturing performance metrics and cost accounting principles
  • Ability to translate business requirements into analytical frameworks
Soft Skills
  • Excellent communication skills with ability to explain complex financial concepts clearly
  • Strong data storytelling capabilities to make insights compelling and actionable
  • Collaborative approach to working with cross-functional stakeholders
  • Proactive problem-solving mindset with attention to detail
  • Intellectual curiosity and continuous learning orientation
  • Ability to work independently while managing multiple priorities
Technical Knowledge
  • Manufacturing cost accounting principles and methodologies
  • Standard costing systems and variance analysis
  • Activity-based costing concepts as applied to manufacturing
  • Financial planning and analysis fundamentals
  • Data visualization best practices and dashboard design principles
  • Understanding of manufacturing processes and cost drivers in FMCG industry
  • Knowledge of global financial reporting requirements
Contact Details:
9998012638, 9558534125
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Job Detail

  • Job Id
    JD3917444
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Ahmedabad, Gujarat, India
  • Education
    Not mentioned
  • Experience
    Year