Financial Analyst
2 weeks ago
Financial Reporting & Dashboarding
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.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 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
Job Type: Full-time
Pay: ₹35, ₹65,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
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