Financial Analyst

Jain International Trade Organisation - India; Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

VALLABH IMPEX INDIA PVT LTD in Mumbai is seeking an entry-level finance professional to support FP&A activities, budgeting, forecasting, and reporting. The role requires collaboration with department heads and a strong Excel skillset to contribute to accurate financial plans.

The ideal candidate will assist in cash flow management, variance analysis, and ensuring compliance with internal controls and regulatory requirements in an onsite, full-time capacity in Mumbai.

Qualifications

• Entry-level position requiring basic knowledge in corporate finance and budgeting.
• Ability to collaborate with department heads to prepare annual budgets.
• Proficiency in Excel for financial modeling.
• Familiarity with GAAP/IFRS is a plus.

Responsibilities

• Advanced MS Excel for financial modeling, data manipulation, and scenario analysis.
• Drive strategic financial planning and support budgeting processes.
• Understand industry operations and profit drivers to inform decisions.

Skills

FP&A

Budgeting

Forecasting

Variance Analysis

Financial Reporting

Cash Flow

Capital Management

Risk Management

Internal Controls

Audit & Compliance

Leadership

Job description

VALLABH IMPEX INDIA PVT LTD Mumbai Posted 3 months ago Updated 1 day ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

• Financial Planning & Analysis (FP&A)Budgeting & Forecasting: Collaborate with department heads to create annual operating budgets and rolling financial forecasts.Cost-Benefit Analysis: Evaluate the financial viability of new projects, capital expenditures, or potential business acquisitions.Variance Analysis: Compare actual financial performance against the budget, identify trends, and recommend corrective actions for overspending.
• Financial Reporting & AnalysisStatement Preparation: Oversee the production of monthly, quarterly, and annual financial statements (Balance Sheets, P&L, and Cash Flow statements).Leadership Dashboards: Translate complex financial data into concise, scannable reports and presentations for executive leadership and board members.KPI Tracking: Monitor critical financial metrics such as gross margins, burn rate, ROI, and working capital ratios.
• Cash Flow & Capital ManagementLiquidity Management: Monitor and project daily cash inflows and outflows to ensure the company has enough liquidity to meet its operational needs.Working Capital Optimization: Manage the balance between inventory, accounts receivable, and accounts payable to keep cash moving efficiently.Funding & Investment: Assist in securing bank loans, managing lines of credit, or investing surplus cash to maximize returns.
• Risk Management & ComplianceInternal Controls: Establish and enforce strict financial policies, approval workflows, and internal controls to prevent fraud and errors.Audit Oversight: Coordinate and lead internal and external financial audits to ensure complete corporate transparency.Regulatory Compliance: Ensure all financial practices, tax filings, and reporting adhere to statutory legal frameworks (e.g., GAAP, IFRS, or local tax codes).
• Team Leadership & SupervisionOversight of Finance Team: Manage, mentor, and review the work of accounting clerks, junior accountants, and bookkeepers.Process Automation: Evaluate and impleme

Responsibilities

Advanced MS Excel: Proficiency in complex financial modeling, data manipulation, and scenario analysis.Strategic Mindset: The ability to look past rows of numbers to see how macroeconomic trends or internal shifts impact the bottom line.Commercial Acumen: A deep understanding of how the company's specific industry operates and generates profit.