Data Insights Manager

2 weeks ago

Surat, Gujarat, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,20,00,000

Financial Analyst Role

This is a key position in our organization that focuses on financial planning and performance tracking.

Key Responsibilities:

  • Financial Analysis & Reporting:
    • Develop and maintain real-time financial dashboards across 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.
  • Data Analytics & Business Intelligence:
    • 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 Management:
    • Analyze inventory cycles, debtor-creditor ageing, and stock rotation metrics.
    • Generate working capital optimization insights for planning gold procurement.
    • Prepare rolling cash flow forecasts for treasury alignment.
  • Strategic Forecasting & Modelling:
    • Build forward-looking models for revenue, production, and raw material cost volatility (especially gold).
    • 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.
    • Present 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 the efficiency of data operations.

Required Qualifications:

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