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"Financial Analyst"

Company Name Confidential

Keywords / Skills : "Financial Analyst", Financial Planning, Business Analyst

7 - 11 years
Posted: 2019-02-11

Job Description
Responsibilities:

Pricing Analysis and Update referral Price in DAX.

• Perform pricing analysis for product portfolio, Channel, business segments and study the patterns and produce trend reports.

• Analyse price movement to key customers. PDs, Applicators & SFA and report to RVP/RFC

• Perform pricing analysis and recommend selling price action timely to GMs and RVP

• Perform Pricing analysis at granular lever & analyse internal and external factory which is affecting profitability of the company by providing insight to drive the decision and aid top management w.r.t which customer to focus, product portfolio, region etc..

• Update referral price along with EAC & as per guidelines/Policy.Review.

• Trade agreement.

Factor Cost Control & Expense reduction projects

• Monthly analysis of all factory expenses v/s Budget V/s Last Year to check what is driving the cost increase.

• Hold cost review meeting with all the factory managers.

• Drive Expense reduction projects.

MIS Reports

• Monthly Reports to management on pricing movement for key products, Key customer and highlights of any changes.

• Expenses Analysis Report

• Adhoc reports

• Monthly Finance Pack to GMs, RFC & RVP.

BFL - Bangladesh Financials/Management Accounting

• Monitor month end closing activities of BFL and update Tagetik reports.

• Budget/Forcast of BFL financials and update in Tagetik.

• Produce monthly financial reports to management with comments

• Expense Analysis

• Pricing Analytics viz.. sales price movements by segment, Channel, By customer and Gross Margin analysis by product & recommend the action to improve profitability

Review Trade agreement and update referral price.

Skills

• 5-6 years of Experience in hard-core Financial/Business Analytics specialised in Market pricing analytics with an ability to withstand pressure,

• Good Exposure to ERP or automated accounting systems.

• Expertise in MS-Office skills – Excel, Word etc.

• Decent Communication skills (both written and spoken )in English.

• 8-10 years of Business Analytics experience in a manufacturing sector.

• Experience of working in a MS-DAX platform.

Qualification

CA/CMA/CFA with Bachelor Degree in Commerce.



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