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Aditya Birla Insulators

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3.5

based on 71 Reviews

138 Aditya Birla Insulators Jobs

Lead Process Audit and Analytics

Aditya Birla Insulators

3.5

based on 71 Reviews

3-8 years

Mumbai, Nagpur, Thane + 3 more

1 vacancy

Lead Process Audit and Analytics

Aditya Birla Insulators

posted 7d ago

Job Role Insights

Fixed timing

Key skills for the job

SAP CO Data Analytics Financial Analysis CMA Operations Analytical Chemistry

+ 4 more

Job Description

We are seeking a detail-oriented and proactive Sales and Commercial Finance Analyst to join our team. This role will be responsible for implementing proper accounting practices, internal control systems, and financial analysis to support our sales and commercial functions. The ideal candidate will have a strong background in financial reporting, budget preparation, and cost optimization.

**Key Responsibilities:**

Implement and maintain proper accounting practices and internal control systems for the sales and receivables process.

Prepare comprehensive budgets for the sales and commercial functions, ensuring alignment with organizational goals.

Ensure timely preparation of MIS reports, monitor actual spends against the budget, and perform month-over-month analysis to identify variances and their causes.

Coordinate with Accounts and Finance teams to ensure timely and accurate financial provisions.

Analyze major expenses such as freight and rent, and identify opportunities to enhance efficiency and reduce costs.

Monitor collections, analyze overdue and slow-moving debtors, prepare MIS reports, and implement strategies to reduce non-moving debtors. Ensure timely confirmation and reconciliation of debtor balances.

Conduct audits of warehouses to ensure adherence to SOPs and compliance with operational standards.

Review internal controls and ensure compliance with the Delegation of Authority to mitigate risks and enhance operational efficiency and effectiveness.

Identify and suggest areas for cost optimization and continuous improvement across the organization.

Analyze capital expenditures and actively participate in closing central annual rate contracts to manage and optimize capital spend.

**Qualifications:**

- bachelors degree in Finance, Accounting, or related field.

- 3+ years of experience in financial analysis, budgeting, and internal controls.

- Strong knowledge of accounting principles and financial reporting.

- Proficiency in financial analysis tools and software (eg, MS Excel, SAP).

- Excellent analytical and problem-solving skills.

- Ability to work collaboratively with cross-functional teams.

- Strong organizational and time-management skills.

- Attention to detail and commitment to accuracy.

**Preferred:**

- Professional certification (eg, CPA, CMA) is a plus.

- Experience in the sales and commercial functions of a similar industry.

- Knowledge of warehouse operations and SOPs.

Qualifications:

Under Graduate

Minimum Experience Level:
3-10 Years

Report to:
General Manager

Employment Type: Full Time, Permanent

Read full job description

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What people at Aditya Birla Insulators are saying

What Aditya Birla Insulators employees are saying about work life

based on 71 employees

59%

70%

69%

96%

Strict timing

Monday to Saturday

No travel

Day Shift

View more insights

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Lead Process Audit and Analytics

Aditya Birla Insulators

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Job Description

What people at Aditya Birla Insulators are saying

What Aditya Birla Insulators employees are saying about work life

Aditya Birla Insulators Benefits

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