Finance Analyst (Only CA)

Varroc; Pune District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Varroc is seeking a Finance Analyst to support monthly financial close, profitability forecasting, and MIS reporting. The role requires collaboration with BU teams, operations, and finance to deliver accurate P&L analyses and robust cost control.

You will prepare dashboards, analyze EBITDA and working capital, and assist in annual budgeting exercises across plants. This position is based in Pune, India, with opportunities to influence strategic cost initiatives.

Qualifications

• Experience with monthly close and variance analysis.
• Strong understanding of P&L and budgeting processes.
• Ability to coordinate with multiple functions and stakeholders.
• Experience with EBITDA and cost analysis.
• Proficient in financial dashboards and MIS reporting.

Responsibilities

• Monthly review of financial impact of operations.
• Prepare MIS data and preparation for reviews and stakeholder follow-up.
• Perform profitability forecasting for BU for leadership.
• Monthly review of P&L, costs, and variances.
• Ensure plant P&L closure and budget alignment.
• Oversee month-end closing for all plants.
• Prepare monthly dashboards and address stakeholder queries.

Skills

Financial analysis

Profitability forecasting

P&L management

Budgeting

Cost control

Stakeholder management

Tools

Excel

ERP systems

Job description

Job Title : Finance Analyst

PRINCIPAL ACCOUNTABILITIES

• Monthly review of financial impact of operations
• Preparation & compilation of data for MIS Review, operations Review and stakeholder follow up
• for closure of open points related to finance
• Perform monthly profitability forecasting for BU to be provided to senior leadership/ management
• Conduct monthly review of Financials (with previous month, previous year and budget) by
• thorough study of material cost deviations, month on month trend of FC and VC, one timers in
• P&L, other income and other key impacts
• Review matching of Supply Chain and BD provisions for all the plants at end of each month to
• ensure completeness of RM back to back.
• Analyze and establish future trends in EBITDA, profitability, Fixed Cost, Variable cost etc. and
• ensure P&L correctness
• Conduct monthly analysis of P&L, Inventory Days, Accounts Receivables, Accounts Payable, ROCE,
• Capex for Senior Management Review
• Finance
• Controller -
• Region
• Finance Analyst
• Prepare monthly dashboard and address any specific queries raised by stakeholders
• Address finance related concerns raised by other functions driven through BU Finance team
• Provide financial data/analysis with recommendations to other BU functions specific to their requirements
• Coordinate with PM team BD team and other stakeholder for pending recoveries from customers
• Establish a steady run rate (baseline profitability) at a fixed level of sales and breakeven for loss making plants
• Monthly Financial Closing for all Plants
• Review of all plant P&L s before month closure and address accounting & one timer related issues
• Review with plant finance controllers for monthly collation of financial data at BU Level
• Annual Budgeting Exercise
• Conduct yearly plant budgetary reviews for all plants
• Ensure that Budget is based on the guidelines from corporate finance.
• Special Projects
• Analyze and recommend for key projects of BU Head
• Execute key initiatives at BU level by coordinating with other functions
• Assisting other function in projects undertaken by them