Analyst ISC Finance, Hyderabad

Key Responsibilities 

Financial Reporting & Analysis 

• 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. 

Budgeting & Cost Control 

• 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. 

Compliance & Controls 

• 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. 

Continuous Improvement & Digital Transformation 

• 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. 

Key Qualifications & Experience 

• Educational Background: CA/CWA/MBA (Finance) 

• Experience: 2-6 years of relevant experience in plant finance, manufacturing finance, or related roles. 

• Industry: CPG/Manufacturing or Consulting Firms with a strong understanding of the Manufacturing Industry  

Technical & Functional Skills 

• SAP Expertise: Proficiency in SAP (preferably FICO module). 

• Financial Analysis & Reporting: Strong analytical skills in tracking financial performance and KPI analysis. 

• MS Office Proficiency: Advanced Excel skills and familiarity with financial modeling. 

• Compliance & Audit Management: Experience in SOX, statutory audits, and financial control frameworks. 

• Business Acumen: Strong understanding of plant operations and cost optimization. 

• Digital & Growth Mindset: Ability to leverage technology for process improvement and automation. 

Key Attributes for Success 

• Strong analytical and problem-solving skills. 

• High level of integrity and adherence to compliance standards. 

• Ability to collaborate effectively across teams and functions.