Varroc
Location
Aurangabad | India
Job description
Varroc Engineering Pvt Ltd is looking for Financial Analyst - BU to join our dynamic team and embark on a rewarding career journey
Collaborate with business unit leaders to develop annual budgets, forecasts, and financial plans that align with strategic objectives and targets.
Analyze financial performance and variances against budgets, forecasts, and prior periods, identifying key drivers and trends to inform decision-making.
Prepare monthly, quarterly, and annual financial reports and presentations for business unit management and executive leadership.
Conduct financial modeling and scenario analysis to support strategic initiatives, investment decisions, and business planning processes.
Monitor key performance indicators (KPIs) and operational metrics to assess business unit performance and identify areas for improvement.
Provide actionable insights and recommendations to business unit leaders to optimize revenue, minimize costs, and enhance profitability.
Support business unit managers in developing business cases and investment proposals for new projects, initiatives, and capital expenditures.
Assist in the preparation of ad hoc financial analyses, business reviews, and special projects as required by senior management.
Collaborate with cross-functional teams, including sales, marketing, operations, and accounting, to ensure alignment of financial goals and objectives.
Stay updated on industry trends, competitive landscape, and regulatory changes that may impact the financial performance of the business unit.
Job tags
Salary
