Senior Financial Analyst

24 hours ago

Cochin, Kerala, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Job Summary:

The Assistant Vice President of Finance is a critical member of the finance team, responsible for ensuring the accuracy and completeness of financial reporting.

This role requires exceptional analytical and problem-solving skills, as well as strong leadership abilities and communication skills.

Main Responsibilities

  • Prepare comprehensive financial analysis during the monthly accounting close to ensure accuracy, completeness, and alignment with reporting standards
  • Validate non-financial statistical data for accuracy and consistency to support integrated financial reporting
  • Develop and deliver post-close reporting packages, including Monthly Operating Review materials, financial statements, distribution packets, and facility Board materials
  • Review and authorize fixed asset transactions, including additions and disposals
  • Lead and perform in-depth financial analysis, both scheduled and ad hoc, to uncover performance drivers, trends, and improvement opportunities
  • Provide timely, insightful decision-support analyses on financial performance, strategic initiatives, business planning, and investment cases
  • Collaborate with business leaders to develop real-time, actionable insights that drive operational and financial outcomes
  • Lead the consolidation and analysis of annual budgets and rolling forecasts, ensuring alignment with strategic objectives

Key Competencies:

  • Influence senior stakeholders and lead teams in managing sensitive engagements with professionalism and consistency
  • Expertise in high-stakes negotiation and conflict resolution
  • Strong command of data-driven decision-making, with the ability to identify root causes of recurring disputes
  • Champion of a service excellence culture, embedding accountability and resilience within teams to ensure superior customer experience
  • Accountable for ensuring adherence to internal controls, audit standards, and regulatory requirements through robust documentation practices and continuous process validation
  • Setting and monitoring performance benchmarks, ensuring that all operational targets are consistently met or exceeded

About You:

You are a highly skilled finance professional with a proven track record of delivering high-quality financial analysis and insight. You possess excellent communication and leadership skills, and are able to influence senior stakeholders and lead teams in managing sensitive engagements.

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