09 Nov
|
Sidel Group
|
Maharashtra
09 Nov
Sidel Group
Maharashtra
Job vacancies on Sidel.com Pune FP&A; Specialist YOUR OPPORTUNITY We are seeking a highly analytical and business-oriented Group FP&A; Specialist with 7+ years of experience in Financial Planning & Analysis, financial modelling, management reporting, and data analytics. The role will support the Group FP&A; Director and Finance Leadership team in delivering high-quality financial insights, planning processes, reporting automation, and performance analysis across multiple geographies and business.
YOUR MISSION
- Lead Group forecasting, budgeting, and long-term planning processes, ensuring accurate and timely financial insights.
- Analyze business performance, identify risks and opportunities, and provide actionable recommendations to management.
- Develop financial models, scenario analyses, and business cases to support strategic decision-making.
- Build and enhance automated reporting and dashboards using Power BI, Power Query, and advanced Excel.
- Manage and consolidate data from multiple systems to deliver reliable and insightful Group reporting.
- Drive automation, standardization, and continuous improvement across FP&A; processes and reporting.
- Support senior leadership with transparent financial analysis and data-driven recommendations
YOUR PROFILE
- Master degree, MBA, in Finance, Economics, Business Administration,
or related field.
- 7+ years of progressive experience in FP&A;, Corporate Finance, Controlling, or Business Finance. Prior experience in strategic consulting is considered a plus
- Experience in a multinational company with exposure to Group/Corporate FP&A; preferred.
- Proven experience supporting executive-level reporting and planning processes.
- Experience working with large and complex datasets.
- Advanced Excel skills, including financial modeling, scenario analysis, reporting, and dashboards.
- Solid understanding of financial statements, financial analysis, budgeting, and forecasting.
- Experience with ERP systems (e.g. SAP, Hyperion) and financial consolidation tools (e.g. OneStream, Hyperion, or SAP BPC)
- Strong expertise in Power Query for data extraction, transformation, and automation.
- Advanced Power BI skills, including data modeling, dashboard development, and KPI reporting.
- Familiarity with AI-powered reporting and analytics tools
- Strong interpersonal skills, team player & Business partnering
- Fluent in English, written and spoken
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📌 FP&A Specialist (Maharashtra)
🏢 Sidel Group
📍 Maharashtra