Financial Planning Analyst

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737043958
Role
Analyst
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia
  • Sales Reporting â Analysis of Sales performance of the company at product / verticals level and highlighting the areas of concern , if any. Comparison of monthly / quarterly ./ YTD sales performance of the Divisions
  • Quarterly Results â Preparation of Board ppt, Earnings ppt and preparing required notes for Earnings Call
  • Budgeting Activities: Actively participate in Budget related activities.
  • Peer Analysis: Analysis of performance of Peer companies with respect to different financial parameters including Sales, EBITDA, Material costs, volumes, Pricing, A&SP, Other Expenses, Working Capital and ESOP
  • P&L Forecast: Forecasting P&L of Pidilite on monthly basis and suggesting actions for improvement in profitability.
  • Automation and Digitization: Lead the automation and digitization projects.
  • Financial Reporting: Assist in other financial reporting requirements.


Education Qualification:

CA Pass out- 2018, 19 , 20 Batch Only

Skills: Sales Reporting, Financial Reporting, Analysis, Budgeting

Experience: 0.00-2.00 Years