Finance Analyst

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