FLS Group is a leading international logistics and project cargo specialist, with operations across the globe. We excel in project logistics, heavy lift transportation, freight forwarding, warehousing, and engineering-driven supply chain solutions. Our reputation is built on delivering complex logistics with precision, innovation, and reliability.
ABOUT THE ROLE
The Senior Finance Analyst will be responsible for managing month-end close activities, GL accounting, financial reporting, balance sheet reconciliations, budgeting, forecasting, and cash flow planning for USA-based operations. The role requires delivering accurate and timely financial insights, analysing performance against budgets and forecasts, strengthening financial controls, and driving process improvements to support effective business decision-making.
KEY RESPONSIBILITIES
Manage Accounts Payable (AP) activities, including invoice verification, vendor reconciliations, payment processing, and resolution of discrepancies.
Oversee Accounts Receivable (AR) processes, including customer billing, invoicing, collections, and receivable reconciliations.
Perform month-end and year-end closing activities, including account reconciliations and financial reporting.
Provide guidance, coaching, and technical support to junior team members and review their work when required.
Coordinate with internal stakeholders and cross-functional teams to support finance operations and business requirements.
Contribute to process improvement initiatives and support the implementation of efficient finance systems and procedures.
Manage and coordinate the monthly financial close process, ensuring accurate and timely reporting in line with established timelines.
Perform and oversee General Ledger (GL) accounting, including journal entries, account reviews, and month-end close activities.
Prepare, review, and maintain balance sheet reconciliations, ensuring timely resolution of outstanding items.
Review and validate cost records and analyse cost trends by Business Unit (BU), department, and cost centre.
Ability to prepare and maintain short-term and medium-term cash flow forecasts, incorporating expected customer collections, vendor payments, payroll, operating expenses, taxes, and other cash commitments.
Perform detailed actual-versus-budget and periodic variance analysis, identify key cost drivers, and provide clear explanations for material variances.
Monitor budget utilization and support effective cost control, financial discipline, and fund management.
Strong understanding of rolling forecasts, budget revisions, financial planning cycles, and cash flow planning.
Develop and implement improvements to finance processes and systems to minimize risk, enhance accuracy, improve productivity, and strengthen operational performance.
Support the implementation of consistent accounting policies, procedures, and best practices across the organization.
Identify opportunities to improve accounting processes, reporting efficiency, and financial controls.
Apply strong technical accounting knowledge to resolve complex accounting and operational issues.
Take ownership of assigned objectives and independently deliver responsibilities within agreed timelines.
QUALIFICATIONS
A strong foundation in finance, Cost Accountant, Chartered Accountant, or MBA in Finance with a good understanding of financial controls, accounting principles, and governance.
At least 10 years of relevant experience in, accounting and controlling, P&L analysis, budgeting, financial reporting, or performance management.
The role will primarily support USA-based finance operations and stakeholders; therefore, the candidate should be comfortable collaborating across time zones.
Willingness and flexibility to work in the night shift from 5:00 PM to 2:00 AM IST, in line with USA business requirements.
A proactive and self-driven mindset, finding smarter ways to improve financial reporting, controls, and efficiency.
Strong analytical and problem-solving skills, with the ability to work in a structured, accurate, and detail-oriented manner.
Excellent written and verbal communication skills in English, with the ability to clearly communicate financial information to stakeholders.
A collaborative team player who enjoys working with others, sharing knowledge, and contributing to collective success.
Experience in the shipping, logistics, freight forwarding, or transportation industry would be an added advantage.
A curious and improvement-focused professional who brings fresh ideas, takes ownership, and contributes to building stronger, more efficient finance processes.
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