The role will function as an individual contributor and will be part of Financial Planning & Analysis Team in Pune.
The financial analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with sites, divisions and throughout the region/segment as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division.
This person will also be significantly involved in the development of senior management presentations including Finance, Operations, Marketing and others as necessary. The aim is to provide enhanced data-driven insights into finance function.
Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects.
Financial Analysis & Strategy
Deliver Data-Driven Insights: Prepare and present monthly financial results, forecasts, and strategic commentary using advanced analytics.
Strategic Planning & Forecasting: Develop scenario-based financial models to support monthly forecasting and annual profit plan, and predictive analytics to improve decision-making.
Operational Performance Analytics: Analyze key business metrics using statistical models, forecasting, and cloud-based dashboards.
Finance & Data Analytics Transformation
Leverage Cloud & BI Tools: Utilize Power BI, SQL, and cloud-based financial systems to create real-time financial dashboards and automate reporting.
Financial Data Application and Insights: Work with large datasets across multiple platforms to enable self-service analytics for business leaders.
Data Modelling & Visualization: Build predictive models and data visualization frameworks to support strategic finance initiatives.
Collaboration with Digital Finance: Work closely with Digital Finance and Innovation team to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact.
Why You Should Join Us
Tech-Driven Finance: Gain hands-on experience with cloud computing, Power BI, data modeling, and financial data-engineering solutions.
Global Exposure: Work across diverse markets, applying data-driven insights to real-world financial decisions.
Leadership Development: Fast-track your career with exposure to executive decision-making, strategic finance, and digital transformation projects.
Innovation & Automation: Be part of a team that values advanced analytics, process automation, and bringing-in business efficiencies by empowering informed decision making.
Qualifications
Requirement:
Master in Business Administration- Finance,
Mathematics, Statistics, Economics Graduate with core-finance experience
Accounting major (B.Com) & CA/ICWA/CFA
3-5 years of experience – manufacturing industry exposure preferred
Skills
Experience of working on tools like OBIEE, SAP
PowerBI Development & SQL
Working Knowledge of Business Intelligence Tools –SAP, Oracle, ENCORE, RADAR, DFT
Excellent Analytical skills to interpret Financial data
Good organizational and time management skills, strong analytical skills and the inter-personal skills to interact with all levels of management.
Working knowledge and implementation of Process Improvement tools and methodologies across businesses.
Demonstrate the capability to build and maintain productive relationships at all level with key internal clients including business, operations and colleagues
Highly motivated individual with excellent oral and written communication skills.
