Commercial Analyst

About the role

Indore - Madhya Pradesh - India; Ujjain - Madhya Pradesh - India

What you'll do

• Manage CAPEX cost tracking, forecasting, variance analysis, and cost comparisons to ensure transparency and financial control throughout project execution
• Maintain Work Breakdown Structure (WBS)-based cost structures and the project commitment register, ensuring accurate tracking of project obligations and expenditures
• Support capitalization control activities and reconciliation of project-related expenditures in line with company accounting standards and policies
• Evaluate the financial impact of project changes, claims, risks, and opportunities, providing actionable recommendations to project stakeholders
• Monitor foreign exchange (FX) exposure and hedging coverage, coordinating with Treasury teams on forward contracts and hedge accounting requirements

What you need

• 3–5 yrs of experience
• Variance analysis
• Reporting
• Accounting
• Financial analysis
• Forecasting
• Compliance
• B.Com or BBA

Good to have

• SAP
• Power BI
• Excel
• Costing
• Internal audit
• Reconciliation