Business Analyst

Polyplex; Sector 10; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Polyplex in India invites a CA-qualified FP&A professional to lead financial analysis, budgeting, and performance reporting for manufacturing operations in Uttar Pradesh. You will prepare MIS reports and business dashboards to track profitability and KPIs.

You will develop financial models, conduct variance analyses, and identify cost optimization opportunities. Collaboration with operations, procurement, sales and global teams will be essential to support strategic decisions and Capex

Qualifications

• Chartered Accountant (CA) with first-attempt clearance is mandatory.
• 3+ years post-qualification experience in a manufacturing FP&A environment.
• Strong understanding of Manufacturing Finance, Costing, Budgeting, FP&A.
• Hands-on profitability analysis, cost management, and financial planning.

Responsibilities

• Prepare and analyze MIS reports, dashboards, and management presentations.
• Analyze plant profitability, margins, manufacturing costs, and working capital.
• Support annual budgeting, rolling forecasts, and financial planning.
• Perform variance analysis and provide actionable improvement recommendations.
• Identify cost optimization opportunities and drive process improvements.
• Collaborate with operations, sales, procurement, and global teams for insights.
• Develop financial models to assess business scenarios and opportunities.
• Support reviews, Capex evaluations, and strategic projects.
• Monitor KPIs and ensure data accuracy for reporting.
• Ensure consistency of financial and operational data.

Skills

Analytical thinking

Problem solving

Business partnering

Stakeholder management

MS Excel

Power BI

Education

CA – Chartered Accountant (First Attempt)

Tools

SAP ERP

Power BI

MS Excel

Job description

Role & Responsibilities

• Prepare and analyze MIS reports, business dashboards, and management presentations to track organizational performance.
• Conduct detailed analysis of plant profitability, product margins, manufacturing costs, and working capital efficiency.
• Support annual budgeting, rolling forecasts, and financial planning processes.
• Perform variance analysis and provide actionable recommendations to improve business performance.
• Identify cost optimization opportunities and drive continuous process improvement initiatives.
• Collaborate with operations, sales, procurement, and global teams to provide financial insights and support decision-making.
• Develop financial models and analytical tools to assess business scenarios and strategic opportunities.
• Support business reviews, investment appraisals, Capex evaluations, and strategic projects.
• Monitor key business KPIs and provide timely insights for management intervention.
• Ensure accuracy and consistency of financial and operational data used for reporting and analysis.

Preferred Candidate Profile

• Chartered Accountant (CA) qualified in First Attempt (Mandatory).
• 3+ years of post-qualification experience in a Manufacturing environment.
• Strong understanding of Manufacturing Finance, Costing, Budgeting, and FP&A processes.
• Hands-on experience in profitability analysis, cost management, and financial planning.
• Advanced proficiency in MS Excel and Power BI.
• Experience working on SAP or other ERP platforms.
• Strong analytical, problem-solving, and business partnering skills.
• Excellent communication and stakeholder management capabilities.
• Ability to work independently in a fast-paced and dynamic environment.
• High leadership potential with aspirations to grow into Business Finance, FP&A, or Strategy roles.
• Exposure to multinational organizations and global stakeholder management will be an added advantage.