To assist the Operations Controlling team in financial analysis reporting and process support ensuring accurate data flow and timely insights for operational decision-making Job Responsibilities Financial Operational Analysis Track weekly and monthly operational KPIs Key Performance Indicators Prepare and validate operational reports cost center reports variance analysis Material Utilisation analysis production KPIs Support in Month close activities GL scrutiny Provisioning Mgt P L preparation and supporting Budgeting Forecasting Support preparation of operational budgets and rolling forecasts Monitor adherence to financial plans and highlight deviations Collaborate with departments production logistics sales HR to ensure spending aligns with targets Cost Control Review operational expenses and ensure cost discipline Monitor the internal controls to prevent inefficiencies or losses Support SAP master and in standard cost updates and cost roll-ups Reporting Generate regular management reports monthly MIS variance reports and dashboards Support in automation and standardization in reporting Support audits and compliance documentation as required Assist in preparing presentations and dashboards for management reviews Desired Candidate Profile Bachelor s degree in Commerce MBA Finance Operations or CA CMA Inter Final preferred 2-5 years of relevant experience in operations or financial controlling depending on role level Solid analytical and numerical skills Proficiency in MS Excel SAP ERP systems and data visualization tools Power BI Tableau Understanding of cost accounting and management reporting Good communication and presentation abilities Attention to detail and ability to work under deadlines Competencies Values Integrity Accountability Inclusion Innovation Teamwork Job Locations PUNE Mah r shtra 412801 India Travel Required 10 to 25 Requisition ID 142457 Workplace Type External Careers Page Finance Accounting