Senior Financial Analyst

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 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.

• 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

• 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.