Business Analyst - CA 1st Attempt

Polyplex; Sector 10; Presencial; INR 1.800.000 - 2.800.000; Jornada completa

Descripción de la vacante

Polyplex is seeking a CA-qualified finance professional with hands-on FP&A experience in manufacturing to join the Finance team. You will prepare MIS, analyze plant profitability and support budgeting, rolling forecasts, and strategic projects.

You will leverage advanced Excel and Power BI to develop financial models, drive cost optimization, and partner with operations, sales and global teams to deliver actionable insights.

Formación

• CA qualification with first attempt (mandatory).
• 3+ years post-qualification experience in manufacturing.
• Strong understanding of manufacturing finance, costing, budgeting and FP&A.
• Hands-on profitability analysis, cost management and financial planning.
• Advanced MS Excel and Power BI proficiency.
• Experience with SAP or other ERP platforms.
• Excellent communication and stakeholder management.
• Ability to work independently in a fast-paced environment.

Responsabilidades

• Prepare and analyze MIS reports, dashboards, and presentations to track performance.
• Conduct detailed profitability, costing, manufacturing costs and working capital analysis.
• Support annual budgeting, rolling forecasts, and financial planning processes.
• Perform variance analysis and provide actionable recommendations.
• Identify cost optimization opportunities and drive process improvements.
• Collaborate with operations, sales, procurement and global teams for insights.
• Develop financial models and tools to assess business scenarios and opportunities.
• Support business reviews, Capex evaluations, and strategic projects.
• Monitor KPIs and provide timely insights for management intervention.
• Ensure data accuracy and consistency for reporting.

Educación

CA (Chartered Accountant)

Herramientas

MS Excel

Power BI

SAP

Descripción del empleo

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.