Do you have the drive and ambition to help shape a brighter future
- FP&A; Analyst is responsible for quality management reporting analyzing financial data and providing insights that guide decision-making.
- Financial Analysis: Analyze key financial metrics to identify business performance trends. Perform profitability cost and revenue analysis to support strategic decisions.
- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Monitor financial performance against budgets and forecasts identifying variances and trends
- Reporting: Prepare detailed monthly quarterly and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction manipulation and report production.
- Scenario Planning and Modeling: Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.
- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g. ERP BI tools) to automate routine tasks.
What are we looking for
Education: Bachelors degree in Finance Accounting Economics or a related field
Experience: 2-5 years of experience in accounting controlling or related field
Technical: Strong proficiency in Excel experience with financial modeling and forecasting tools Familiarity with ERP systems (e.g. SAP D365) and BI tools (e.g. Power BI).
Soft skills:
Analytical and and problem-solving abilities
Communicative English good presentation skills.
Can you balance ambition with care for your colleagues
- Youll join our global FP&A; Team.
- Youll enjoy professional development and progression in a growing global company where we inspire and collaborate to build a brighter future together.
- Youve been hired for your unique perspective so speak up and share opportunities for improvement.
- Build a career that supports responsible practices and contributes to better business performance at the same time.
Does it sound like a match to you
Click the Apply for position button in the top-right corner and submit your application letter with a CV in English via our recruitment system.
Application due
Seniority Level
Associate
Job Functions
Accounting / Auditing Analyst
Industry
Chemicals
At Hempel youre welcomed to a global community of 7000 colleagues around the world. A workplace built on shared trust mutual respect and support for each other.
Were on a mission to double our impact. To succeed we need bright minds and team is why from day one your input ideas and initiative are not only welcomed but returnyou will enjoy excellent opportunities for development in a growing global company and be part of the solution by contributing to our global impact.
At Hempel we are committed to everyone feeling safe valued and treated equally in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents we can achieve great things together.
Required Experience:
Junior IC
📌 FP&A Junior Analyst (Pune)
🏢 Hempel
📍 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.