Fpa Financial Analyst

Job description

**Key Responsibilities / Critical Tasks** - Prepare **Weekly and Monthly Production, Sales, and Inventory MIS**, including detailed analysis of Annual & Monthly Plan vs. Actuals, with identification of major deviations and root causes. - Coordinate end-to-end preparation of the **Monthly Executive Committee (EC) Meeting presentation**, ensuring accuracy, timeliness, and alignment with leadership priorities. - Prepare and monitor the **Annual Business Plan**, tracking variances between targets and actuals and documenting reasons for deviation. - Prepare the **Quarterly Board Presentation** along with all supporting MIS and analytical data. - Track and analyze **Steel Industry data (JPC/WSA)** and **competitor performance** on a monthly/quarterly basis to benchmark company performance against industry trends. - **Consolidate and coordinate** with all manufacturing locations for the preparation of the **Cost Audit Report**, ensuring compliance with statutory cost audit requirements. - Monitor and analyze **Global Economy and Steel Industry data**, translating macro trends into implications for business planning. **Key Skills & Competencies** - Strong analytical and financial modeling skills - Advanced proficiency in **MS Excel, PowerPoint**, and MIS/ERP systems (SAP preferred) - Strong grasp of **business planning and budgetary control processes** - Excellent communication skills ability to present complex data clearly to senior leadership and the Board - High attention to detail with strong ownership of reporting timelines