Data Driven Finance Strategist

5 days ago

Navi Mumbai Mumbai Mumbai City, India beBeeFinancialAnalysisManager Full time ₹ 9,00,000 - ₹ 12,00,000
Financial Analysis Manager

We are seeking an analytical Financial Analysis Manager to join our team. This role is ideal for a Chartered Accountant with expertise in financial reporting, taxation, and business analysis, particularly within the retail, manufacturing, or jewelry sectors.

Key Responsibilities
  • Prepare and review financial statements: Ensure accurate and timely submission of financial reports, including balance sheets, income statements, and cash flow statements.
  • Create monthly MIS reports and conduct variance analysis: Generate key performance indicators (KPIs) and analyze variances to identify areas for improvement.
  • Monitor IBDA (Non-operating Expenses) and taxation matters: Oversee taxation compliance, including TDS/GST, and ensure adherence to regulatory requirements.
  • Perform ratio analysis and link outcomes to gold & diamond rates: Analyze financial data to identify trends and opportunities for growth.
  • Ensure ERP efficiency (SAP preferred) and data integrity: Implement and maintain effective enterprise resource planning systems.
  • Assist with direct/indirect taxation and audit coordination: Collaborate with cross-functional teams to ensure seamless audit processes.
Skills Required
  • Proficiency in ERP systems (SAP/Oracle), Excel, and MIS: Demonstrate expertise in financial software applications.
  • Strong understanding of jewelry industry metrics: Possess knowledge of key performance indicators (KPIs) specific to the jewelry sector.
  • Expertise in financial modeling, ratio analysis, and taxation: Showcase ability to create financial models and conduct tax-related analyses.
  • Should be open for travel: Willingness to travel as required by the company.
  • Knowledge of IBDA and costing frameworks: Familiarity with industry-standard costing methods.
  • Awareness of current gold and diamond pricing: Stay up-to-date on market trends and prices.
Qualification
  • Chartered Accountant (CA) - Mandatory: Hold a valid CA certification.
  • Additional advantage if experienced in retail, manufacturing, or jewellery sectors: Relevant industry experience is beneficial.

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