Analyst ISC Finance, Hyderabad

Key Responsibilities

Financial Reporting & Analysis

• Own data collection, verification, and structuring for financial reporting.
• Prepare and review monthly financial reports for EM Plants and HO Finance Team.
• Analyze cost variances, yield losses, and other financial KPIs, and discuss findings with plant operations and leadership teams.
• Ensure accurate reconciliation of General Ledger (GL) balances and scrap losses.
• Support the preparation and submission of statutory and internal audit requirements, including SOX compliance and inventory counts.

Budgeting & Cost Control

• Drive the preparation of the Annual Budget for the plant, ensuring alignment with business goals.
• Upload finalized budgets into SAP and track performance against projections.
• Monitor budgetary controls and support plant operations in achieving cost efficiencies.

Compliance & Controls...