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Financial Analyst


Insight Advisors Pvt. Ltd.


Location

Pune | India


Job description

SUMMARY OF RESPONSIBILITIES This position will be responsible for financial reporting, month end, and budgeting / forecasting, compliance with Magna minimum control.

ROLES AND RESPONSIBILITIES Assisting in month end requirements and reporting and reviewing binders Responsible for Variance Analysis ,Cost Audit, Financial Auditing Critically reviewing FAR and CWIP and ensure compliance with policies Critically reviewing and analyzing program wise tooling costs and ensure compliance with the policies. Tracking, analyzing costs and reviewing cost center wise reports and flag off cases exceeding budget. Active involvement in Continuous Improvement Projects and cost saving initiatives. Driving department heads in tracking the projects and keeping a tab on the project status to ensure the timelines and the planned savings achieved. Assist in the development of the business plan, quarterly forecasts and annual audits. Assist in the continued automation of manual tasks with automated systems to achieve more timely and consistent financial reporting. Develop and conduct training on all aspects of understanding/utilizing financial performance information. Support development of financial schedules and presentations. Assist with the continuous improvement of the division's ability to monitor profitability on a product-by-product basis. Reviewing day to day activities in accounting function and engaging with the team for troubleshooting Assisting in ensuring Magna minimum controls are met Assisting in Statutory audits, internal audits/ any other departmental audits. Reviewing systems, processes to ensure loopholes are minimized Monitor, review costs and arrange meetings with departments to track the same Prepare for other plans and projects as assigned by the Controller.

Qualification: CA or CMA with 5-6 Exp Experience


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