Job Description

Experience Required:

Minimum 7 years

Roles and Responsibilities:

- Lead the financial planning, budgeting, and forecasting process across departments.

- Conduct in-depth financial analysis to support strategic and operational decision-making.

- Prepare and present monthly management reports.

- Analyze variances between budget, forecast, and actual performance; recommend corrective actions.

- Develop and maintain complex financial models for profitability, cash flow, and scenario analysis.

- Support long-term business planning, investment evaluation, and cost optimization initiatives.

- Perform detailed margin, pricing, and ROI analysis for projects, or business units.

- Partner with business and functional heads to evaluate financial implications of key initiatives.

- Provide financial insights for strategic planning and policy formulation.

- Drive automation and efficiency in reporting.

- Collaborate with the accounts and audit teams for financial data accuracy and compliance.

- Ensure timely preparation and submission of financial reports.

- Review and monitor working capital, cash flow, and fund utilization.

- Support statutory and internal audits by providing analytical support and reconciliations.

- Mentor and guide junior analysts in financial modeling, reporting, and analysis.

Job Type: Full-time

Pay: ₹50,000.00 - ₹80,000.00 per month

Benefits:

Health insurance
Application Question(s):

Do you have experience in Freight forwarding, CHA and Transportation industry? How many years of years of experience do you have as a Financial Analyst or in a manegerial role? How soon can you join us?
Work Location: In person