Financial Analyst

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: ₹35,000.00 - ₹65,000.00 per month

Benefits:

• Food provided
• Health insurance
• Provident Fund

Work Location: In person