• You need to sign in or create an account to save
• Apply(This will open in a recent window from which you will be automatically redirected to an external site after 5 seconds)
• What you'll do: - The role will function as an individual contributor and will be part of Electrical Sector America Region under Digital Finance CoE in Pune - The 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: - Management Reporting: Prepare and publish daily, weekly, monthly and quarterly financial reports including Sales, Margin ensuring accuracy, timeliness and stakeholder alignment. - Performance Monitoring & Decision Support: Track key financial indicators trend, evaluate business drivers and recommend actions through narratives that support decision making - Profit Planning & Forecasting: Assist for building and loading monthly forecasts and annual operating plans - Operational Performance Analytics: Analyze key operational metrics, including CONC, Flex Productivity, Absorption and other performance indicators. Provide actionable business insights. - Variance Ana
📌 Sr. Analyst- Financial Planning (Pune)
🏢 IMA India
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.