Financial Analyst

Soterius, Inc.; Dadri; On-site; INR 400,000 - 640,000; Full time

Job summary

Soterius, Inc. is seeking a Financial Analyst to assist in monthly MIS reports, analyze financial data and support management presentations.

You will collaborate with cross-functional teams, assist in budgeting, forecasting, closing activities, and maintain financial databases using Excel and ERP systems for reporting and analysis.

Qualifications

• Proficient in Excel and ERP systems for reporting.
• Experience in monthly close and variance analysis.
• Strong analytical and data validation skills.

Responsibilities

• Assist in preparation of monthly MIS reports.
• Analyze financial data and identify trends, variances, and improvement opportunities.
• Support preparation of management reports and presentations.
• Assist in annual budgeting and periodic forecasting exercises.
• Monitor budget versus actual performance and prepare variance analysis.
• Support accounts payable and receivable processes.
• Assist in month-end and year-end closing activities.
• Work closely with cross-functional teams to collect financial information.
• Support commercial and operational teams with financial insights.
• Maintain financial databases and records.
• Perform data validation and reconciliation activities.
• Use Excel and ERP systems for reporting and analysis.

Job description

• Assist in preparation of monthly MIS reports.
• Analyze financial data and identify trends, variances, and improvement opportunities.
• Support preparation of management reports and presentations.

Budgeting & Forecasting

• Assist in annual budgeting and periodic forecasting exercises.
• Monitor budget versus actual performance and prepare variance analysis.

Accounting & Compliance

• Support accounts payable and receivable processes.
• Assist in month-end and year-end closing activities.

Business Partnering

• Work closely with cross-functional teams to collect financial information.
• Support commercial and operational teams with financial insights.

Data Management

• Maintain financial databases and records.
• Perform data validation and reconciliation activities.
• Use Excel and ERP systems for reporting and analysis.