Senior Financial Specialist

2 weeks ago

Mysore, Karnataka, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,45,00,000
Financial Analyst Role

The role of a Financial Analyst is crucial to the success of our organization. This position requires an individual with strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Responsibilities:
  • Costing & Analysis:
    • Develop product-wise profitability analysis and gross margin reports to provide insights for management decision-making.
    • Create monthly cost sheets, standard costing, and inventory valuations to ensure accurate financial reporting.
    • Analyze manufacturing costs and compare actual costs with standard costs to identify areas for improvement.
    • Collect and analyze historical cost data for budgeting and forecasting purposes.
  • Financial Reporting & MIS:
    • Manage monthly, quarterly, half-yearly, and annual financial closing processes to ensure timely and accurate financial reporting.
    • Prepare and analyze MIS reports for management decision-making to inform strategic business decisions.
    • Ensure accurate reconciliations of accounts, journal entries, and balance sheets to maintain financial integrity.
    • Coordinate with auditors (internal & statutory) and handle audit queries to ensure compliance with regulatory requirements.
  • Audit & Compliance:
    • Prepare cost audit reports as per the Cost Audit Report Rule to ensure compliance with regulatory requirements.
    • Maintain cost records and ensure adherence to Cost Accounting Standards to maintain financial integrity.
    • Present a fair and true financial view of the company in compliance with regulatory requirements.
  • Coordination & Support:
    • Work closely with cross-functional teams to gather cost data and ensure seamless coordination.
    • Support management in planning, organizing, and scheduling project costs to ensure effective resource allocation.
    • Interact with auditors, vendors, subcontractors, and team members for financial accuracy and transparency.
    • Assist in treasury management, payroll, accounts payable, and receivable functions to ensure smooth operations.
  • Process Improvement:
    • Evaluate financial data to improve accuracy and completeness.
    • Recommend cost control measures and support performance improvement initiatives to enhance overall efficiency.
    • Provide insights on turnover, profitability, and expenditure to management to inform strategic business decisions.

Qualifications & Skills:

  • CMA / ICWA qualified (or equivalent).
  • 5-10 years of experience in costing, accounting, audit, and financial reporting.
  • Strong knowledge of Cost Accounting Standards and Cost Audit requirements.
  • Proficiency in financial software, SAP/ERP systems, and MS Excel.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to handle multiple priorities and meet strict deadlines.

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