05 Aug
|
Solenis
|
Mumbai
Emerging Markets FP&A; Analyst
Experience: 4 to 5 years
Location: Mumbai, India
Skills: Financial Reporting, Consolidation, Analysis, Microsoft Office, SAP, OneStream, Tableau, Financial KPIs, Budgeting, Forecasting, Process Improvement, Detail-oriented, Organizational Skills, Analytical Skills
Duties and Responsibilities
• Prepare, review, and distribute monthly financial reports to Business Units, Management, and Global teams
• Ensure accurate and timely information flow between country/cluster finance teams and regional/global finance teams
• Maintain strong coordination with cluster finance teams
• Report consolidated financial results monthly
• Prepare ad hoc reports for regional and global stakeholders
• Support the budget and forecast processes, providing relevant recommendations
• Identify and implement process improvements in reporting and forecasting to enhance efficiency and accuracy
• Collaborate with Commercial, Supply Chain,
and Operations teams to deliver financial insights
• Monitor key financial KPIs and provide analysis to support strategic decision-making
• Analyze and benchmark profitability across regions, countries, divisions, sectors, and products
• Act as a proactive business partner to business leads and functional heads
Requirement
• Bachelor's or postgraduate degree in Accounting, Finance, or Economics
• 4–5 years of experience in financial reporting, consolidation, and analysis; experience in a multinational environment is a plus
• Excellent command of written and spoken English
• Advanced proficiency in Microsoft Office applications
• Experience with SAP, OneStream, and Tableau is an asset
• Strong initiative and ability to manage multiple projects simultaneously
• Detail-oriented with solid organizational and analytical skills
📌 Emerging Markets FP&A Analyst (Mumbai)
🏢 Solenis
📍 Mumbai