GK Export - Financial Data Analyst

Position Objective:

Financial Data Analyst is responsible for compiling, analyzing, and presenting financial data that enables the senior leadership and board to make sound business decisions. This individual plays a key role in financial planning, performance tracking, margin analysis, and operational efficiency assessments.

Key Responsibilities:

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

• Work closely with Accounts, Sales, Purchase, Stores, and Production teams.
• Standardize reporting templates across departments and locations.
• Train and supervise junior analysts to enhance the efficiency of data operations.

Required Qualifications:

• Education: CA / MBA (Finance) / CFA / M.Com with strong data analytics background
• Experience: 6+ years in financial analysis, data mining and engineering preferably in manufacturing of gold and diamond jewellery sector
• Tools Expertise: SQL(Must), Advanced Excel, Power BI / Tableau, ERP systems (ERPNext, SAP, Tally)

Skills & Competencies:

• Exceptional analytical and problem-solving skills
• Strong command over financial ratios, costing, and MIS frameworks
• Excellent presentation and communication abilities
• Proven track record of working with cross-functional teams
• Ability to maintain confidentiality and data integrity

• Remuneration:
• As per industry standards and candidate's experience. Performance-based bonuses applicable.
• Why Join Us ?

• Work directly with business decision-makers.
• Be part of a growth journey in a legacy-driven but innovation-embracing business.
• Opportunity to shape financial reporting practices and business analytics architecture.