Senior Financial Analyst

Job Summary

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 eMobility sites, divisions and throughout the North America region as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Sites/Division. The person need to closely work with the Site controlloers to finalize various top and bottom line items of PL. function.

Responsibilities

• 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 eMobility sites, divisions and throughout the North America region as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Sites/Division.
• The person need to closely work with the Site controlloers to finalize various top and bottom line items of PL. function.
• Financial Analysis Strategic Insights: Deliver data-driven insights by preparing, analyzing, and presenting monthly financial results, forecasts, and strategic commentary. Provide clear financial narratives that explain business performance, drivers, risks, and opportunities. Support leadership with forward-looking analysis to enable informed decision-making.
• 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.

Qualifications

• 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.
• Translate financial data into actionable insights tailored to business audiences.
• Drive continuous improvement in reporting quality, cycle times, and analytical depth.
• Partner effectively with site, division, and regional stakeholders to communicate financial results and insights.
• Operational KPI Analytics
• Analyze key operational and financial performance metrics to assess business health and performance.
• Prepare and analyze Sales, Flex, CONC, Fixed Variable and other operational KPI reports with detailed insights.
• Process Improvement Value Creation
• Identify, propose, and support initiatives to reduce complexity, standardize processes, and improve efficiency across financial operations

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