We’re looking for a Financial Analyst who can turn financial and operational data into clear, decision-ready insights, helping the business improve performance, predictability and financial control.
What you’ll work on
- Management MIS, dashboards and decision-support reporting
- AOP, forecasting and driver-based planning
- Actual vs Budget/Forecast variance and root-cause analysis
- Advanced Excel-based financial modelling
- SAP data extraction, reconciliation and reporting
- Financial and operational KPI dashboards
- Monthly, quarterly and annual closing support
- Cost, consumption, yield, efficiency and working-capital analytics
What we’re looking for
- ✅ Strong analytical and financial modelling skills
- ✅ Advanced Excel proficiency
- ✅ Working knowledge of SAP-based financial/operational data
- ✅ Ability to translate numbers into trends, risks, opportunities and actions
- ✅ Understanding of financial reporting, including relevant Ind AS and Companies Act 2013 requirements
- If you’re someone who asks not just“What happened?” but also“Why did it happen, what does it mean, and what should we do next?”, we’d love to hear from you.
Job description provided by Pakka.
View the original posting
