GK Export

Position Objective:

Financial Data Analyst is responsible for compiling, analyzing, and presenting financial data that enables the senior leadership and board to make sound business decisions. This individual plays a key role in financial planning, performance tracking, margin analysis, and operational efficiency assessments.

Key Responsibilities:

Financial Reporting & Dashboarding

- Develop and maintain real-time financial dashboards across profit centers.

- Provide weekly/monthly/quarterly P&L reports, cash flow summaries, Customer grading and expense trackers.

- Reconcile ERP data and financial reports for accuracy and completeness

Business Intelligence & Analytics

- Create dynamic reports for sales trends, gross margin analysis, and operational KPIs.

- Monitor product/category-wise/customer-wise profitability.

- Track cost variances, overhead allocation, and production yield efficiencies.

Working Capital & Liquidity Monitoring

- Analyze inventory cycles, debtor-creditor ageing, and stock rotation metrics.

- Generate working capital optimization insights for planning gold procurement.

- Prepare rolling cash flow forecasts for treasury alignment.

Strategic Forecasting & Modelling

- Build forward-looking models for revenue, production, and raw material cost volatility (especially gold).

- Run financial simulations to assess the impact of new product launches or large B2B orders.

- Assist in budget formulation and variance reporting.

Board Presentation & Director Support

- Draft high-impact financial snapshots and visual MIS reports for Board Meetings.

- Present insights directly to Directors on cost overruns, profit pressures, or investment viability.

- Ensure data integrity and transparency in all board-level reports.

Cross-Functional Collaboration

- Work closely with Accounts, Sales, Purchase, Stores, and Production teams.

- Standardize reporting templates across departments and locations.

- Train and supervise junior analysts to enhance the efficiency of data operations.

Required Qualifications:

- Education: CA / MBA (Finance) / CFA / M.Com with strong data analytics background

- Experience: 6+ years in financial analysis, data mining and engineering preferably in manufacturing of gold and diamond jewellery sector

- Tools Expertise: SQL(Must), Advanced Excel, Power BI / Tableau, ERP systems (ERPNext, SAP, Tally)

Skills & Competencies:

- Exceptional analytical and problem-solving skills

- Strong command over financial ratios, costing, and MIS frameworks

- Excellent presentation and communication abilities

- Proven track record of working with cross-functional teams

- Ability to maintain confidentiality and data per industry standards and candidate's experience. Performance-based bonuses applicable.

Why Join Us ?

- Work directly with business decision-makers.

- Be part of a growth journey in a legacy-driven but innovation-embracing business.

- Opportunity to shape financial reporting practices and business analytics architecture.