Senior Financial Operations Analyst
4 days ago
Finance Operations Manager Role
We are seeking a detail-oriented and systems-driven individual who can manage end-to-end financial operations, ensuring accuracy and transparency of data across shipments, profitability, and actuals.
The role demands strong expertise in management information systems (MIS), accounting, and financial data governance to provide leadership with real-time insights for decision-making.
The successful candidate will also safeguard the company's profitability reporting by ensuring correct data flow, preventing manipulation, and strengthening compliance.
Main Responsibilities:
- Optimize cash flow management and working capital utilization.
- Monitor shipments, revenue recognition, and cost allocations for accurate profitability tracking.
- Record all actuals correctly in the books of accounts, aligning with business and statutory requirements.
- Safeguard against data manipulation through 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 on margin improvement, shipment performance, and cost efficiencies to leadership.
- 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.
- Partner with auditors and internal teams for transparent, manipulation-free reporting. Cross-Functional Collaboration
- 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) / Certified Management Accountant (CMA) / Master of Business Administration (MBA) in Finance with 6–10 years of post-qualification experience is required.
The ideal candidate has proven experience in finance operations, MIS, and profitability tracking, preferably in logistics/supply chain-intensive industries.
A strong background in MIS and accounting, along with expertise in financial data analysis and reporting, is essential.
Advanced skills in Excel, data modeling, ERP systems, and MIS dashboards are highly valued.
Benefits:
This role offers the opportunity to work in a dynamic environment, leveraging expertise in finance operations, MIS, and profitability tracking.
The successful candidate will be part of a collaborative team, driving strategic initiatives and delivering high-quality results.
About Us:
We are a [Company] that values excellence, innovation, and teamwork. We offer a comprehensive benefits package, including opportunities for professional growth and development.
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