Financial Analyst

2 weeks ago


Surat, Gujarat, India Gurukrupa Export Full time ₹ 3,90,000 - ₹ 7,80,000 per year

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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