Senior Analyst
- Hexagon Nutrition
- 4 - 7 years
- Mumbai
- 10 days ago
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Job Description
Role & responsibilities :-
1. MIS Reporting & Financial Analysis
- Prepare detailed MIS reportsmonthly, quarterly, YTD comparisonscovering revenue, cost, margins, profitability, and KPIs.
- Conduct variance analysis, budgeting vs. actuals, and performance metrics by business segments or units.
- Work with internal departments to gather and validate data inputs.
2. Investor & Board Presentation Development
- Design and prepare professional PowerPoint presentations for:
- Quarterly results
- Board and committee meetings
- Investor/analyst meetings
- Roadshows and AGMs
- Summarize business and financial insights into structured decks with supporting charts, graphs, and benchmarks.
3. Support for Listed Company Disclosures
- Assist in compiling data and insights for:
- Stock exchange filings under SEBI LODR
- Annual report content (MD&A, financial highlights)
- Investor FAQs and commentary
- Ensure consistency in disclosures and messaging across communication materials.
4. Peer Analysis & Market Intelligence
- Analyze financial reports and investor presentations of peer listed companies.
- Provide comparative dashboards and insights to support investor queries or management decisions.
5. Tools & Visualization
- Use Excel and PowerPoint extensively for financial storytelling.
- Leverage visualization tools like Power BI, Tableau, or Excel Dashboards for interactive reporting (preferred but not mandatory)
This role is a strong foundation for future roles in Investor Relations, FP&A Lead, or Strategic Finance Manager positions.
Preferred candidate profile:-
Candidate Profile:
Qualifications:
- CA Inter / MBA (Finance) / or equivalent
Experience:
- 47 years of experience in:
- FP&A / MIS / Investor Relations / Corporate Finance
- Preferably in a listed company or with exposure to investor presentations and public disclosures
Technical Skills:
- Advanced MS Excel (VLOOKUP, Pivot, macros, etc.)
- Strong PowerPoint design and formatting skills
- Exposure to financial statement analysis and report automation
- Power BI/Tableau (preferred)
Soft Skills:
- High attention to detail and ability to meet tight deadlines
- Good written and verbal communication
- Ability to work with CXO teams and present insights clearly
- Confidentiality and discretion with sensitive financial data
Job Classification
Industry: Pharmaceutical & Life SciencesFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Hexagon NutritionLocation(s): Mumbai
Keyskills: Finance Financial Planning
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Hexagon Nutrition
Since 1991, Hexagon Nutrition has been dedicated to offering innovative solutions tackling the major issue of malnutrition prevalent across the globe. We are at heart a research-oriented organization with a strong mix of capabilities and a large portfolio of tested products. We provide reliable and ...
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