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Financial Analyst

Employer
UltraTech Cement Ltd.
Location
Worli Worli Mumbai, Mumbai, India
Salary
Competitive Salary
Closing date
Mar 3, 2024

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Context:

Birla Carbon is having presence across 12 countries with 16 manufacturing facilities for a combined annual production capacity of over 2 million tonnes. Corporate Finance plays an important role in financial planning, reporting and controls to create value for the business.

The position is responsible to support supporting Financial Analysts in detailed analysis of plant financial and technical performance and assist in preparation of monthly & quarterly reporting and analysis along with the global consolidations of actual results and supporting the budget and forecasting process.

Major Challenges:
  • Cross cultural behaviour which involves establishing effective coordination among various plants/geographies with different time zones.
  • Financial analysis at granular level, understanding of the business context and needs of the users of those analyses.
  • Carefully working on data from different sources, ensuring Accuracy of analysis and Timeliness of the reports.
  • Regular monitoring and identification of unusual pattern
  • Establish repository of knowledge base over period of time and timely application of same
  • Keeping abreast with the changes in Carbon Black eco-system on timely basis

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