Analyst ISC Finance, Hyderabad

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Requirements:

• CA/CWA/MBA (Finance)
• 2-6 years of relevant experience in plant finance, manufacturing finance, or related roles.
• Proficiency in SAP (preferably FICO module).
• Strong analytical skills in financial performance tracking and KPI analysis.
• Advanced Excel skills and familiarity with financial modeling.
• Experience in SOX, statutory audits, and financial control frameworks.
• Strong understanding of plant operations and cost optimization.
• Ability to leverage technology for process improvement and automation.

Responsibilities:

• Own data collection, verification, and structuring for financial reporting.
• Prepare and review monthly financial reports for EM Plants and HO Finance Team.
• Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.
• Ensure accurate reconciliation of General Ledger (GL) balances and scrap losses.
• Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.
• Drive the preparation of the Annual Budget for the plant, ensuring alignment with business goals.
• Upload finalized budgets into SAP and track performance against projections.
• Monitor budgetary controls and support plant operations in achieving cost efficiencies.
• Ensure strong internal controls and adherence to company policies and external regulations.
• Oversee plant finance operations, ensuring full compliance with financial and operational standards.
• Review and validate invoices from external manufacturers, ensuring performance monitoring.
• Provide indirect tax support and ensure compliance with local tax regulations.
• Identify and implement process automation and efficiency enhancements.
• Leverage data analytics and digital tools to improve financial planning and reporting.
• Drive a culture of continuous improvement, focusing on operational excellence.