Description
In this Role, Your Responsibilities Will Be:
- Financial Planning & Forecasting
- Lead preparation of annual budgets, quarterly forecasts, and long-term financial models.
- Collaborate with business units to understand assumptions and key drivers of financial performance.
- Financial Analysis & Reporting
- Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers.
- Deliver accurate and timely monthly/quarterly reporting packages to leadership.
- Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities.
- Assist in profitability and margin analysis across products, business lines, and regions.
- Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage.
- Exceptional reporting and analysis for management decision making.
- Business Partnering
- Work closely with cross-functional teams (Sales, Operations, Supply Chain, HR, etc.) to provide financial insights that support strategic decisions.
- Provide ad hoc analysis for business initiatives, current investments, and cost optimization projects.
- Collaborate with business teams on cost optimization and revenue enhancement opportunities.
- Track and analyze KPIs (revenue growth, margins, working capital, ROI, etc.).
- Process Improvement
- Contribute to automation and standardization of reporting processes.
- Identify opportunities to improve efficiency in budgeting, forecasting, and reporting.
- Compliance & Governance
- Ensure accuracy and integrity of financial data.
- Support internal and external audits as needed.
Who You Are:
You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions.
📌 Analyst I Finance (Pune)
🏢 Emerson
📍 Pune