Financial Analyst

Responsibilities

What you ll do:

• 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 Veichle HQ, North Americaas required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Functional Spend Budget
• The person need to closely work with the Finance Leadership and Budget Owner
• Professional will also support Headquarters for routine financial analysis reporting as required. Assignments will include planned and ad-hoc projects.

Financial Analysis Strategic Insights

• Partner with Senior Leaders and Managers across Supply Chain, Operations, Quality, HR, Sales, Call Center, Warranty and other corporate functions VGNA Headquarters budgets.
• Lead the coordination of monthly forecasts and annual operating plans by collaborating with business leaders to develop accurate budgets, workforce plans and spending projections.

Financial Reporting

• Meet all daily, weekly, monthly, quarterly and annual reporting deadlines with high accuracy and completeness.
• Prepare and publish ongoing periodic financial reports for the Site/Division.

Forecasting, Planning Performance Management

• Analyze month-over-month movements, variances, and trends for actuals, forecasts, and plans.
• Provide meaningful variance analysis and communicate insights to stakeholders with clear explanations and recommendations.

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 ERP tools like SAP, Oracle
• Usage of PowerBI and moderate experince to develop dashboard
• Working Knowledge of Business Intelligence Tools -SAP (Bex Analyzer), SAP HANA, Oracle Planning (ePBCS)/Other Business Intelligience Tool
• 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
• Support the monthly forecasting process and assist in the annual Profit Plan
• Review budgets independently for accuracy, consistency and completeness. Analyze spending trends, prepare financial reports, present key insights and drive action plans to mitigate risks and capitalize on opportunities.
• Partner effectively with site, division, and regional stakeholders to communicate financial results and insights.
• Translate financial data into actionable insights tailored to business audiences.
• Identify, propose, and support initiatives to reduce complexity, standardize processes, and improve efficiency across financial operations.
• Drive continuous improvement in reporting quality, cycle times, and analytical depth.

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