We are hiring Business Analyst for Finance department (supporting business control) for one of the world’s largest providers of comprehensive metal cutting solutions for milling, stationary, hole making and tooling system for over 80 years. Job profile: Co-ordinator of key information & control from various systems like M3, Click n Decide, Power BI, Ascent and different financial tool. Business Analytics to give data base support in Finance information related to Sales & Production at Micro Level. Bridge between IT, Finance & third-party consultants viz. Internal & External Auditors, Tax authorities. Support Data & information required for Statutory & Group audits related to different verticals at Micro level - Fixed Assets, Bank, GST, Consumption, Direct - Indirect Tax. Updating, Handling of BPC forms Monthly, Quarterly, Forecast (viz. Inventory, P&L, Production unit reporting, GBR) Monthly business MIS related to Sales, OI, Contribution, Key Product & Customers details, product Cost Internal Control Data bank & management for Business Control functions related to RAPS, Inventory, Ageing etc... Mercur reporting structure, adoption of reports as per user needs with split of numbers at micro detailing. Key driver in understanding & scrutinising master data such as Item master, stock, Sales, Stores ledger, Employee etc... Compiling information such as Production report, Consumption report, Machine to Man hours report. Variance Analysis such as Price, Material, Scrap, Efficiency & Utilisation. Data Extraction on Product Costing with splits into Rates, Operation, Order Qty, Margins, Pricing & variations. Non routine information for EXIM, Stores, Sales, Production & HR. Technical Skill: Strong knowledge of MS office (Excel, Power Point) Working knowledge of SQL, AS-400 queries Working knowledge of Power BI, click n Decide Qualification and Experience: B.Com with Minimum 10 years experience in handling above mentioned Job Profile areas in a manufacturing set up B2B -Acumen to have Techno - Commercial orientation to relate Finance with Manufacturing processes, Sales & Logistics.

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