Financial Data Analyst

2 weeks ago

Thāne, Maharashtra, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Role Overview

We seek an experienced finance operations professional to manage end-to-end financial operations. This role requires a strong background in management information systems, accounting, and financial data governance to provide real-time insights for decision-making.

Key Responsibilities:

  • Oversee and optimize cash flow management and working capital utilization.
  • Monitor shipments, revenue recognition, and cost allocations to ensure accurate profitability tracking.
  • Ensure all actuals are correctly recorded in the books of accounts, aligning with business and statutory requirements.
  • Safeguard against data manipulation by implementing strong internal controls and audit mechanisms.

MIS & Profitability Analysis:

  • Develop, maintain, and present robust MIS dashboards and reports on shipments, collections, profitability, and cost structures.
  • Drive profitability analysis at shipment, vertical, and entity level, highlighting key variances vs budgets/forecasts.
  • Provide actionable insights to leadership on margin improvement, shipment performance, and cost efficiencies.
  • Ensure data accuracy, integrity, and timely reporting across all MIS functions.

Accounting & Compliance:

  • Drive hardcore accounting discipline across invoicing, collections, vendor payments, and reconciliations.
  • Ensure compliance with statutory and internal reporting standards.
  • Liaise with Sales, Operations, and Tech teams to ensure visibility of shipments, receivables, and obligations.
  • Collaborate with business heads to align MIS insights with operational realities.
  • Partner with technology teams to enhance ERP/MIS tools for automation and accuracy.

Required Skills and Qualifications:

A Chartered Accountant (CA) / CMA / MBA (Finance) with 6–10 years of post-qualification experience. Proven experience in finance operations, MIS, and profitability tracking. Strong MIS and accounting background with expertise in financial data analysis and reporting. Advanced skills in Excel, data modeling, ERP systems, and MIS dashboards.

Benefits:

This role offers the opportunity to work in a dynamic finance operations environment with a focus on delivering high-quality results. The ideal candidate will have strong analytical skills, attention to detail, and excellent communication skills.

Others:

The selected candidate will be responsible for ensuring data accuracy and integrity across all MIS functions. They will also be expected to collaborate with cross-functional teams to drive business growth and improve operational efficiency.

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