Planning & Analysis Finance Business Partner (Pune)

Planning & Analysis Finance Business Partner (Pune)

06 Nov
|
Bekaert
|
Pune

06 Nov

Bekaert

Pune

With a 140+ year old heritage of excellence, innovation, and a future-focused mindset, we strive to create value for our customers and society. We are committed to pushing the boundaries of steel wire transformation and coatings whilst also leveraging our expertise to develop innovative solutions with new materials and services in a safe, smart, and sustainable way. As a dynamic and growing company with over 19 000 employees worldwide, 75 nationalities, a retention rate above 90% and € 3,7 billion in combined revenue in 2025, we are looking for someone like you to join our team as we continue to shape a safer, more efficient, and connected world!

This position will focus on timely and accurate calculation and reporting of financial result of NVB (NV Bekaert) Campus in Belgium to have accurate reflection of campus costs. The candidate will also support financial reporting for the Sales / Trading entities in EMEA.

The Candidate should also be able to handle the Projects & its management independently, while maintaining Confidentiality of the Project wherever required.

Drive monthly activities, perform necessary analysis, checks and provide insights on Campus Costs.

Ensures the timely execution of reports with data integrity in collaboration with Campus Management team and understand the build-up of the figures and be ready to concisely reply on questions; All follow up reports are updated in time, in good quality and reported to campus management.

Support the Campus Management by providing financial metrics reports on critical topics & Key Performance Indicators (KPIs).

Ad hoc financial analysis.

Purchase Price Variance (PPV) analysis & provisioning.

Reports – Sales reports, Inventory reports., Drive annual planning cycles (X+1) for Campus (cost centers), Trading businesses.

Prepare annual budget for the different campus cost centers and calculate the current rates for utilities, waste, maintenance hours.





Maintains the master data and allocation rules to reflect correct campus costs in the budget of the plant.

Co-ordinate with various departments for Budget data gathering and preparation.

Campus Cost Analysis & Allocation

Collect, analyze, and report on ad hoc questions about costs, and allocations.

Adjust the master data accordingly so correct utility costs are allocated to the production plants.

Make sure the actual rates for utilities and waste are reflected in the allocations towards the production plants.

Partnering with local plant management to answer to ad hoc questions.

Internal Control & Compliance

Monitor the financial procedures to ensure that systems and internal controls within the plant meet the needs of management and ensure that financial activities comply with applicable group rules.

Supporting in various internal / external audits.

Bachelor's degree or above, majoring in accounting, finance, or related field.

Professional qualification as CMA, Post Graduate Programmed in Management (PGPM)

Knowledge and understanding of operations of accounting & financial function is essential. Preferably prior financial analysis & reporting experience across a complex manufacturing set-up of significant scale, in a global international environment.

Software knowledge – Expert in MS Office (Excel, PowerPivot, Power BI, Power point).

SAP FI & CO module experience.

Knowledge of systems (preferred) – Consolidation tools - Group Reporting, Planning tools - SAP Analytical Cloud (SAC) and Central Finance (CFIN).

We're looking for individuals who are not afraid to take risks and explore new ideas. At Bekaert, we celebrate diversity and are committed to creating an inclusive work environment. We do not discriminate based on race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

To learn more about us and our exciting career opportunities, visit Bekaert Careers

📌 Planning & Analysis Finance Business Partner (Pune)
🏢 Bekaert
📍 Pune

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