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Financial Analyst - Director Finances Office
About the Company:
Shahi is Indias largest apparel manufacturer, established in 1974 by Mrs. Sarla Ahuja. With more than 50 factories and 3 processing mills across 9 states, Shahi employs over 1,13,000 people, including 77,000 women.
As a people-first organization, we are committed to fostering diversity, continuous learning, and ethical, sustainable business practices. Our operations are driven by design-led innovation, vertically integrated processes, and a strong focus on social and environmental responsibility.
Position Summary:
- The Financial Analyst will work closely with the Director - Finance and senior leadership to drive financial governance, strategic insights, and operational excellence.
- This role is critical in ensuring the accuracy, integrity, and compliance of financial and commercial MIS, reports, and documentation.
- The incumbent will provide deep financial analysis, risk assessments, and actionable recommendations to support business decisions.
Key Responsibilities:
Financial Reporting & MIS:
- Review, validate, and analyze monthly, quarterly, and annual financial statements.
- Ensure accuracy and integrity of management information systems (MIS) and financial dashboards.
- Track key performance indicators (KPIs), variances, and trends to provide timely insights to leadership.
Financial Analysis & Business Support
- Conduct detailed financial analysis including variance analysis, profitability analysis, and cost optimization studies.
- Develop and maintain financial models for budgeting, forecasting, and scenario planning.
- Support strategic business initiatives through data-driven insights and financial evaluations.
Compliance, Audit & Risk Management
- Review and vet commercial contracts, agreements, and financial documents for compliance and risk exposure.
- Ensure adherence to internal controls, statutory requirements, and company policies.
- Support internal and external audits, including preparation of audit documentation and addressing audit findings.
Process Improvement & Governance:
- Identify process gaps and recommend improvements to strengthen financial governance and operational efficiency.
- Drive standardization and automation of reporting processes to improve accuracy and turnaround time.
- Collaborate with cross-functional teams to align financial processes with business objectives.
Stakeholder Management
- Act as a key liaison between the Finance function and other departments including Operations, Legal, and Commercial teams.
- Present financial insights, reports, and recommendations to senior leadership in a clear and impactful manner.
Qualifications:
- Professional qualifications such as CFA / CA / MBA (Finance) from IIM or reputed institutions.
- Bachelors degree in Finance, Accounting, Economics, Law, or Technology.
Experience:
- Minimum 7+ years of experience in financial analysis, audit, compliance, or related roles in large organizations.
- Proven experience in document vetting, financial reporting, and compliance management.
Core Skills & Competencies:
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Advanced proficiency in MS Excel and financial modeling.
- Experience with financial reporting tools and ERP systems.
- Excellent written and verbal communication skills with the ability to simplify complex financial information.
- High level of logical reasoning and business acumen.
- Ability to work under pressure, manage multiple priorities, and meet tight deadlines in fast-paced environments.
What We Offer?
- Opportunity to work closely with senior leadership in a highly strategic role.
- A dynamic, inclusive, and growth-oriented work environment.
- Strong learning and career advancement opportunities within a large and respected organization.
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