Financial Analyst

• Preparation and analysis of financial statements and management reports on a monthly basis.
• Ensure accuracy and timeliness of the management reports.
• Preparation of budget and variance analysis.
• Business support to the management team through analytics.
• Preparation and analysis of Financial statements :
• Income Statement – MTD & YTD
• Department wise Income Statements
• Ratio Reports
• KPI Reports
• Forecasts for P&L, cashflow and business plans.
• Handle the execution of various initiatives and projects taken up the finance department.
• Involve in , maintain and manage the financial dashboards.
• Prepare and provide monthly variance and forecast reports.
• Prepare and maintain annual budgets in consultation with the department heads.
• Prepare and maintain rolling forecasts in consultation with the department heads.
• Closely work with business owners to support the decision making process.
• Actively contribute to the financial management through MIS reports and cash forecasting.
• Monitor capital budgeting and cash flow for the organization.
• Providing financial analysis and guidance to all the business units of the group.
• Work with department heads to identify efficiencies and manage profit and cost centers of the business units.

Requirements

• Bachelor's or Master’s degree
• 2-3 years experience in accounting ERP
• Experience in handling customers/vendors
• Shipping/Service oriented company background

Benefits

• Competitive Salary and Bonus: We reward your expertise and contributions.
• Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one.
• Marcura Wellness Zone: We value your work-life balance and well-being.
• Global Opportunities: Be part of an ambitious, expanding company with a local touch.
• Diverse, Supportive Work Culture: We’re committed to inclusion, diversity, and a sense of belonging for all team members.