Financial Analyst

6 days ago


Mumbai, Maharashtra, India OCS Services Full time
About OCS Services
OCS Services is a trusted partner in operations and maintenance, asset integrity, and crew management in the Oil & Gas sector. A joint venture of BW Offshore and Planet Energy, OCS is known for delivering safe, efficient, and high-quality offshore support solutions.
Learn more: You'll Love Working at OCS
Mentorship That Matters – Learn directly from industry leaders in offshore instrumentation
Collaborative Culture – Thrive in a team-first, safety-focused environment
Growth Opportunities – Explore advanced technical paths or supervisory tracks
Leadership with Vision – Work under professionals who believe in your development
Competitive Compensation – Consistent, fair, and performance-driven pay
Position Overview
We are looking for a highly motivated and detail-oriented Finance Analyst to join our Finance and Accounts team. The ideal candidate will have a solid understanding of financial planning, variance analysis, budgeting, and MIS reporting, with strong technical capabilities in accounting standards and financial systems. This role is critical in driving analytical insights and supporting strategic business decisions in a regulated and dynamic environment.
Key Responsibilities:
Prepare annual budgets and handle monthly budgetary control, MIS reporting, and variance analysis across key financial areas.
Prepare project-specific Balance Sheet and Profit & Loss statements.
Conduct cost and overhead analysis, internal control testing, and streamline financial processes.
Prepare consolidated financial statements and ensure accurate and timely MIS reports aligning business and financial performance.
Scrutinize creditor ledgers and coordinate follow-ups.
Manage budget control functions ensuring compliance with regulatory frameworks.
Work closely with business heads to understand business drivers and provide analytical inputs.
Support internal and external financial reporting in alignment with accounting standards.
Liaise with statutory and internal auditors, tax and accounting regulators, and other external stakeholders.
Coordinate with cross-functional teams to anticipate financial variances and recommend corrective actions.
Qualifications & Experience
Education: MBA/PGDM in Finance (mandatory)/M. Com
Experience: FP & A-specific experience: 3–5 years
Skills & Knowledge Requirements
In-depth understanding of accounting principles including IND AS and IFRS
Familiarity with GST, TDS, and regulatory compliance for both Direct and Indirect Taxation
Proficiency in preparing monthly P&L, budgeting, cash flow, working capital management, and financial ratio analysis
Advanced proficiency in Microsoft Excel and PowerPoint
Strong analytical and data interpretation skills
Excellent verbal and written communication abilities
Ability to work effectively in high-pressure, deadline-driven environments
Hands-on experience in business analysis, financial modelling, and dashboard reporting
Experience in liaising with auditors, regulatory authorities, and external stakeholders
Key Attributes
High attention to detail and accuracy
Strong business acumen and result-oriented mindset
Excellent organizational and multitasking abilities
Strong team collaboration and interpersonal skills
High energy and commitment to excellence
Ability to independently manage and deliver key projects
Target Industry Background
Candidates from any industry background are welcome, provided they have strong experience in an FP&A function.
Proven skills in Excel, PowerPoint, financial analysis, and reporting are essential.
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