24 Oct
|
ITUS SPORTS AND SAFETY PRIVATE
|
Pune
24 Oct
ITUS SPORTS AND SAFETY PRIVATE
Pune
– Finance Executive / Finance Analyst (Marine)
Department: Finance
Industry: Marine / Maritime
Location: Camp,Pune
Employment Type: Full-Time
Job Summary
We are looking for a detail-oriented Finance professional with experience in financial analysis, budgeting, taxation, and commercial finance. The candidate will be responsible for analyzing marine business transactions, monitoring costs and profitability, supporting cash-flow planning, and providing financial insights for business and management decisions.
Key Responsibilities
1. Cost Comparative Analysis
- Prepare detailed cost comparisons for marine equipment, vessels, services, procurement, and operational requirements.
- Compare vendor quotations, historical costs, and market prices to identify cost-effective options.
- Analyze cost variances and highlight areas for cost optimization.
- Support management in evaluating the financial impact of procurement and operational decisions.
2. Budgeting & Cash Flow Management
- Prepare and monitor departmental and project-wise budgets.
- Track actual expenses against approved budgets and identify variances.
- Prepare cash-flow forecasts based on expected sales, purchases, collections, and payments.
- Monitor working capital requirements and support timely cash-flow planning.
- Prepare regular financial reports for management review.
3. Sales, Order & Pipeline Analysis
- Analyze sales orders, revenue, pending orders, and business pipelines.
- Track order values, realization, outstanding amounts, and expected revenue.
- Prepare MIS reports and dashboards related to sales and order performance.
- Analyze pipeline trends and provide financial insights to the management team.
- Coordinate with Sales and Business Development teams for accurate financial data.
4. Profitability, GST & Customs
- Analyze project/product-wise profitability, margins, and contribution.
- Monitor gross margin and identify factors affecting profitability.
- Ensure proper accounting and compliance related to GST .
- Support GST reconciliation, documentation, and reporting activities.
- Handle/coordinate financial documentation related to customs, imports, and exports .
- Analyze the financial impact of customs duties, taxes, freight, and other import-related costs.
Required Skills
- Solid knowledge of Finance, Accounting, Budgeting, and Financial Analysis .
- Good understanding of GST and Customs/Import-Export taxation .
- Strong Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.
- Ability to prepare MIS and management reports.
- Strong analytical and numerical skills.
- Good understanding of cost control and profitability analysis.
- Excellent attention to detail and accuracy.
- Good communication and coordination skills.
Qualification & Experience
- Qualification: B. Com / M. Com / MBA Finance / CA Inter or equivalent.
- Experience: 2–5 years in Finance, Accounting, Commercial Finance, or Financial Analysis.
- Experience in the Marine, Shipping, Manufacturing, Engineering, or Import-Export industry will be an added advantage.
📌 Financial Analyst (Pune)
🏢 ITUS SPORTS AND SAFETY PRIVATE
📍 Pune