Lead Financial Data Specialist

2 weeks ago

Surat, Gujarat, India beBeeDataAnalyst Full time ₹ 80,00,000 - ₹ 1,50,00,000
Financial Data Analyst Job

As a key player in our organization, you will be responsible for collecting, analyzing, and presenting financial data to inform senior leadership decisions.

  • Key Responsibilities:
    • Financial Reporting & Dashboarding
      • Develop real-time financial dashboards to track 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 procurement.
      • Prepare rolling cash flow forecasts for treasury alignment.
    • Strategic Forecasting & Modelling
      • Build forward-looking models for revenue, production, and raw material cost volatility.
      • 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.
      • Presentation 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 data operations efficiency.

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