Job Title: Financial Analyst – Projects & Business Finance
Industry: Trading & Manufacturing
Location: Hyderabad
Experience: 5–10 Years
Qualification: CA / CMA / MBA (Finance) / M.Com
Role Overview
We are looking for a commercially astute Financial Analyst to drive project profitability, cost optimization, MIS reporting, and CMA preparation for trading and manufacturing operations. This hands-on role demands proven expertise in trading/manufacturing finance, advanced Excel modeling, and bank funding support to ensure scalable growth.
Key Responsibilities
Project Profitability
· Develop and track project-wise P&L statements with real-time monitoring.
· Perform budget vs. actual variance analysis to flag deviations early.
· Analyze margins, pinpoint cost leaks, and recommend optimization strategies.
Costing & Commercial Analysis
· Product-wise margin analysis (Trading)
· Unit costing and overhead absorption (Manufacturing)
· Standard costing and variance analysis
· Break-even and contribution analysis
· Pricing support and working capital evaluation
MIS & Reporting
· Prepare monthly MIS and management dashboards
· Track financial KPIs (Revenue, Gross Margin%, Inventory, WC cycle)
· Support budgeting and financial forecasting
CMA & Financial Modeling
· Prepare CMA data for bank funding proposals
· Projected P&L, Balance Sheet, Cash Flow
· Ratio analysis (DSCR, Current Ratio, TOL/TNW)
Feasibility and ROI analysis for new projects
Pay: ₹50,000.00 - ₹100,000.00 per month
Work Location: In person
