As an Financial Analyst at BSM, you will be responsible for supporting financial planning, reporting, profitability analysis, cost control, and working capital monitoring across the organization. The role plays an significant part in ensuring accurate financial reporting, effective budget management, insightful performance analysis, and financial discipline through the review of costs, profitability, and capital expenditure activities. You will also act as a key point of contact for financial matters, providing analysis, recommendations, and support to stakeholders while contributing to financial projects and business improvement initiatives.
Key Responsibilities
Support the preparation of budgets and forecasts, monitor performance against targets, and help ensure budget adherence.
Analyze monthly and quarterly financial statements and identify issues, trends, and areas for improvement.
Monitor budget performance against actual results and prepare management reports with relevant insights and recommendations.
Review, analyze, and monitor costs,



supporting efforts to control unjustified spending.
Produce consolidated financial reports, including required analytics and supporting information.
Perform financial close activities and ensure consolidated reporting is completed in a timely manner.
Review monthly and quarterly net profitability reports and ensure financial data integrity across reporting entities.
Analyze income and expense variances, identify trends and root causes, and support actions to improve profitability.
Coordinate the resolution of profitability reporting issues and support enhancements to reporting capabilities.
Review accounts receivable and accounts payable reports, identify issues, and recommend appropriate action plans.
Support cost control activities in line with approved budgets and policies.
Evaluate capital expenditure requests and provide financial analysis and recommendations.
Support detailed reviews of financial controlling areas and per

📌 Group Financial Analyst/ Controller (New Delhi)
🏢 Bernhard Schulte Shipmanagement
📍 New Delhi