Financial Reporting

16 hours ago

Mumbai, Maharashtra, India Navkar Business Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: Analytical Excel Specialist
Department:
Data Analytics / Finance

Location:
Lower Parel

Shift Timing:
9:30 PM 6:30 AM (Monday to Friday)

Weekends Off:
Saturday Sunday

Reports To:
Supervisor

Job Summary
We are looking for a detail-oriented and analytical Excel Specialist to join our growing team. This role is critical in supporting financial analysis, report generation, and data-driven decision-making by leveraging advanced Excel and SQL skills. The ideal candidate will be responsible for developing and analyzing financial reports, creating dynamic dashboards, and identifying key insights to support business operations.

Key Responsibilities

  • Prepare, develop, and analyze management accounting reports, providing actionable insights to management.
  • Assist with the creation of ad-hoc financial reports and dashboards as needed.
  • Conduct in-depth analysis of Profit Loss statements, Balance Sheets, Cash Flows, and financial ratios.
  • Interrogate and interpret financial data to support forecasting and budgeting processes.
  • Create dynamic Excel dashboards to summarize complex data and enhance strategic decisions.
  • Provide comprehensive reporting and analytical support to leadership and other business teams.
  • Identify problems, recommend improvements, and support implementation of data solutions.
  • Perform account reconciliations and necessary process adjustments to maintain data accuracy.
  • Train and assist team members in Excel-based reporting tools and techniques.

Requirements Skills

  • Strong proficiency in Microsoft Excel (PivotTables, INDEX-MATCH, VLOOKUP, IF, SUM, advanced charts, etc.)
  • Working knowledge of integrating data into Excel reports
  • Experience managing and analyzing large datasets.
  • Familiarity with task automation, data simulations, and advanced formatting techniques.
  • Strong financial acumen, including understanding of PL, Balance Sheets, Ratios, and cash flow analysis.
  • Attention to detail, high level of accuracy, and ability to work independently under pressure.
  • Excellent problem-solving, communication, and time-management skills.
  • Ability to motivate and support team members and share knowledge.
  • Proficiency in other Microsoft Office applications (Word, PowerPoint)
  • Prior experience in a reporting or financial analyst role is preferred.

Perks Benefits

  • Competitive CTC as per company standards
  • Provident Fund (PF)
  • Medical Insurance
  • Annual Bonus based on performance
  • Yearly Appraisal
  • Paid Vacation and Sick Leaves
  • Paid Holidays

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