Junior Analyst

Role Overview:

We are looking for a Junior Analyst to join the Business Finance Team, supporting financial planning, business finance, and investor relations through financial reporting & financial analysis. This role involves coordinating with various teams to gather financial and operational data, ensuring accuracy, and preparing reports for budgeting, variance analysis, and management dashboards. Key responsibilities include division performance tracking, revenue analysis, expense analysis, peer comparison and analysis, quarterly board pack preparation, & budget vs. actual variance analysis. The candidate will also assist in preparing reports that provide actionable insights on inventory, receivables, and payables management. This is an excellent opportunity for someone with strong analytical skills and attention to detail to gain hands-on experience in business finance while working closely with cross-functional teams.

Roles and Responsibilities:

• Revenue and Order book Analysis
• Expense Analysis
• Preparation of monthly performance monitoring reports for various divisions
• Assist in preparing the annual budget for the entire company, involving interaction with various divisions, departments, and stakeholder management.
• Assist in budget vs. actual variance analysis and report findings to management.
• Provide analytical and forecasting support to different divisions.
• Preparation of working capital management data and analysis of the same. Providing actionable insights for efficient working capital.
• Manage detailed models, growth projections and trends.
• Prepare business and corporate presentations for management
• Conduct financial modelling and analysis.

Expertise Required:

• Qualification: MBA or Bcom or Mcom or CA/CMA/ACCA inter candidates
• Min. 3 years in a Finance role with basic understanding of Financial statements and Financial Analysis
• Basic understanding of Working capital management
• Strong excel knowledge
• Willingness to learn
• Positive attitude and energy

Benefits:

• A pivotal role in shaping the future of a fast-growing listed company having global operations and listed in the Indian stock exchanges.
• Opportunity to be part of a rapidly growing industry in India and worldwide
• Competitive compensation
• Collaborative work culture with learning and growth opportunities.
• Exposure to strategic decision-making and financial planning.