Business Finance Analyst

Responsibilities : -

• Cost Sheet Analysis :
• Develop and maintain accurate cost sheets for products / services, including direct and indirect cost components.
• Conduct detailed analysis of costs to identify cost-saving opportunities and recommend optimization strategies.
• Track and update costs for raw materials, labor, overhead, and other expenses in real-time.
• Collaborate with procurement and production teams to ensure cost efficiency in sourcing and manufacturing.
• Compare actual costs with budgets / estimates and investigate variances to propose corrective actions.
• Business Finance :
• Prepare financial forecasts, budgets, and cash flow reports to support business planning.
• Provide insights on break-even analysis, pricing strategies, and margin improvement opportunities.
• Support management in decision-making with detailed cost-benefit analysis for investments and projects.
• Ensure compliance with internal policies and external regulations related to finance and costing.
• Reporting and Collaboration :
• Present periodic cost analysis reports and financial insights to senior management.
• Work closely with the accounts team to ensure accurate accounting of costs and inventory.
• Collaborate with cross-functional teams to enhance processes and achieve cost efficiency.

Qualifications : -

Reporting : DGM Finance - HO