Position: Financial Analyst

Location: Mangalore, Karnataka

Reporting Line Manager: Finance Controller

Job Overview :

We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The ideal candidate will be responsible for collecting, analysing, and interpreting financial data to support strategic decision-making, budgeting, forecasting, and financial planning. This role plays a key part in ensuring the financial health and efficiency of our organization.

KEY RESPONSIBILITIES :
Basic analysis of Country MMRs for all the relevant commodities and follow up with Country FCs for the responses. This includes P&L;, Margins Report, Balance sheet, Working capital ageing and other sheets.
Preparation of Internal MIS based on Country MMRs and matching the same with Group MIS for alignment on monthly basis.
Analysis and Consolidation of weekly Working Capital and follow up with Country FCs
Preparation of Cashflows for commodities on monthly basis to share the same with Treasury team. This requires co-ordination with the traders. Also compare Projected cashflows Vs Actual cashflows.
Analysis of Open FX Position for different commodities and Hedge coverage for the same on weekly/monthly basis.




Analysis and Reasoning for TCB vs Actual Cost variance during the Procurement season for respective commodities.
Traffic file analysis and ensuring all entries are properly recorded. Provisions working on MoM basis and tracking of same. Co-ordination with Ops team for support needed.
Preparation of basic files for Budgets along with analysis of previous 2 years actuals and ongoing year Forecast. Also, support for preparation of Budget Presentations and Hyperion uploads.
Follow up with the Respective Country teams for the compliance to ensure all compliances are taken care along with support on audits, if needed.
Support for tax and TP planning for the Relevant commodities and the respective countries in scope.
Support to FC on specific projects – e.g. – Shareholding Restructuring, Preparation of file for Lines, Business Analysis etc.
Any other ad hoc requirements

EXPERIENCE, SKILLS AND COMPETENCIES :
Inter CA / M. Com /MBA qualified
5 years’ experience preferably in an MNC
Experience of working in ERP – D365 (Optional), Tally, Oracle
Excellent attention to detail, organizational, and communication skills.
Ability to thrive in a energetic and rapid-growing workplace.

📌 Financial Analyst Karnataka Mangalore
🏢 Elevate Hire Solutions
📍 Mangalore