Job Description

This website uses cookies to ensure you get the best experience on our website.Sperton Global AS and selected partners use cookies and similar technologies to ensure you get the best experience on this website. If you consent to it, we will use cookies for analytics and marketing purposes.See our to read more about the cookies we set.You can withdraw and manage your consent at any time, by clicking "Manage cookies" at the bottom of each website page.common--cookies--alert#acceptAll">Accept all cookies common--cookies--alert#disableAll">Disable non-necessary cookies common--cookies--alert#openPreferences">Cookie preferences common--cookies--preferences#open" class="bg-company-primary text-company-primary shadow-form inset-x-4 mb-4 rounded max-w-screen-sm p-4 overflow-auto max-h-[80vh] z-cookie-alert backdrop:bg-[rgba(0,0,0,0.6)] sm:p-10 sm:mb-auto sticky top-2">Select which cookies you acceptOn this site, we always set cookies that are strictly necessary, meaning they are necessary for the site to function properly.If you consent to it, we will also set other types of cookies. You can provide or withdraw your consent to the different types of cookies using the toggles below. You can change or withdraw your consent at any time, by clicking the link Manage Cookies, which is always available at the bottom of the site.To learn more about what the different types of cookies do, how your data is used when they are set etc, see our .Strictly necessaryThese cookies are necessary to make the site work properly, and are always set when you visit the site. Vendors Teamtailorcommon--cookies--preferences#handleCategoryToggle">AnalyticsThese cookies collect information to help us understand how the site is being used. Vendors Teamtailorcommon--cookies--preferences#handleCategoryToggle">MarketingThese cookies are used to make advertising messages more relevant to you. In some cases, they also deliver additional functions on the site. Vendors Meta, Youtube, Vimeo, Linkedin, Googlecommon--cookies--preferences#handleAccept">Accept these cookies common--cookies--preferences#handleDecline">Decline non-necessary cookiescommon--header--menu#toggle" data-common--header--menu-target="button" > Career menuEmployee Candidate Homepagecommon--dropdown#toggle">common--share#handleClick" data-provider="Facebook"> Facebook common--share#handleClick" data-provider="Twitter"> X common--share#handleClick" data-provider="LinkedIn"> LinkedInFinancial & Professional Services xc2xb7 IndiaLead- FinanceA Leading manufacturer and supplier of high precision components and assembliescareersite--jobs--form-overlay#showFormOverlay" data-careersite--jobs--form-overlay-target="coverButton"> Apply for this jobblocks--cover--scroll#handleScrollDown" title="Scroll to content">Role: Lead FinanceReporting to: Chief Finance Officer (CFO)Education Qualification: Chartered Accountant (CA), preferably first attempt or rank holder.Experience required: 2 years of experience; manufacturing industry exposure is a plusTechnical & Professional Knowledge required' Strong knowledge of MIS, costing, and FP&A principles and practices.

• Proficient in Excel, ERP systems (SAP/Oracle preferred), and financial modeling tools.
• SAP experience will be plus
• Exceptional analytical and problem-solving skills.
• Ability to manage multiple tasks, meet deadlines, and communicate effectively.
• A proactive mindset with a strong desire to learn and grow.

Key Responsibility1. Management Information System (MIS):
Prepare, analyze, and present accurate MIS reports on operational and financial metrics.
Develop and implement dashboards for key performance indicators (KPIs).
Provide actionable insights to management for operational improvements.
Analyze product and operational costs to recommend cost-saving measures.
2. Financial Planning & Analysis (FP&A):
Assist in budgeting, forecasting, and long-term financial planning processes.
Conduct variance analysis of actual performance vs. budget/forecast and provide recommendations.
Support strategic initiatives by preparing financial models and scenario analyses.
3. Compliance & Process Improvement:
Ensure adherence to internal financial controls and compliance with statutory requirements.
Recommend and implement process improvements to enhance reporting accuracy and efficiency.
4. Stakeholder Management:
Collaborate with cross-functional teams to gather financial data and insights.
Assist the CFO in preparing reports and presentations for management and board meetings.KEY RESULT AREASForecast Accuracy: Ensure minimal variance between forecasted and actual results for more accurate financial planning.Cost Reduction Initiatives: Identify and implement strategies to reduce production and operational costs while maintaining quality.Timely and Accurate Financial Reporting: Deliver error-free, on-time financial reports to support decision-making and complianceWorking Capital Optimization: Improve inventory turnover, receivables, and payables to enhance liquidity and financial efficiencyOperational Efficiency through MIS: Utilize MIS to monitor and analyze key metrics, driving improvements in manufacturing and financial performanceDepartment Role Financial Analyst Locations Job location BangaloreContactColleaguesFeatured JobsSpertonWe are on a mission to be a one-stop solution provider for Global Recruitment, People Management and Global Mobility services by understanding the needs of our clients and delivering exceptional services beyond the market standards.careersite--jobs--form-overlay#showFormOverlay">Apply for this job jobs--overlay#closeOverlay">Financial & Professional Services xc2xb7 IndiaLead- FinanceA Leading manufacturer and supplier of high precision components and assembliesLoading application formCareer site

• cookie-preferences#openCookiePreferences" class="company-link font-company-body text-unset py-1">Manage cookies

Sperton