Senior Financial Analyst

The role will function as an individual contributor and will be part of Financial Planning & Analysis Team in Pune.
The financial analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with eMobility sites, divisions and throughout the North America region as required.

The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Sites/Division.
The person need to closely work with the Site controlloers to finalize various top and bottom line items of P&L function.
Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects.

-Financial Analysis & Strategic Insights
Deliver data‑driven insights by preparing, analyzing, and presenting monthly financial results, forecasts, and strategic commentary.
Provide clear financial narratives that explain business performance, drivers, risks, and opportunities.
Support leadership with forward‑looking analysis to enable informed decision‑making.
Perform ad‑hoc financial analysis and respond to regional business requests as required.

-Financial Reporting
Meet all daily, weekly, monthly, quarterly and annual reporting deadlines with high accuracy and completeness.
Prepare and publish ongoing periodic financial reports for the Site/Division.
Own the preparation and publication of sales and profit numbers for the assigned Site/Division.
Ensure consistency, accuracy, and integrity of financial data while adhering to internal controls and standards.
Promote strong financial stewardship by supporting cost control, forecast accuracy.

-Forecasting, Planning & Performance Management
Analyze month‑over‑month movements, variances, and trends for actuals, forecasts, and plans.
Provide meaningful variance analysis and communicate insights to stakeholders with clear explanations and recommendations.
Support the monthly forecasting process and assist in the annual Profit Plan

-Operational & KPI Analytics
Analyze key operational and financial performance metrics to assess business health and performance.
Prepare and analyze Sales, Flex, CONC, Fixed & Variable and other operational KPI reports with detailed insights.
Analyze operational metrics for both monthly results and rolling forecasts.

-Process Improvement & Value Creation
Identify, propose, and support initiatives to reduce complexity, standardize processes, and improve efficiency across financial operations.
Drive continuous improvement in reporting quality, cycle times, and analytical depth.
Partner with cross‑functional teams to implement best practices and process enhancements.

-Stakeholder Collaboration & Communication
Partner effectively with site, division, and regional stakeholders to communicate financial results and insights.
Translate financial data into actionable insights tailored to business audiences.
Coordinate and respond to ad‑hoc financial requests with urgency and clarity.
Serve as a trusted finance partner to support operational and strategic objectives.
Why You Should Join Us:- Global Exposure: Work across diverse markets, applying data-driven insights to real-world financial decisions.

- Leadership Development: Fast-track your career with exposure to executive decision-making, strategic finance, and digital transformation projects.

Requirement:

• Master in Business Administration- Finance,
• Mathematics, Statistics, Economics Graduate with core-finance experience
• Accounting major (B.Com) & CA/ICWA/CFA
• 3-5 years of experience – manufacturing industry exposure preferred

• Experience of working on ERP tools like SAP, Oracle
• Usage of PowerBI and moderate experince to develop dashboard
• Working Knowledge of Business Intelligence Tools –SAP (Bex Analyzer), SAP HANA, Oracle Planning (ePBCS)/Other Business Intelligience Tool "
• Excellent Analytical skills to interpret Financial data
• Good organizational and time management skills, strong analytical skills and the inter-personal skills to interact with all levels of management.
• Working knowledge and implementation of Process Improvement tools and methodologies across businesses.
• Demonstrate the capability to build and maintain productive relationships at all level with key internal clients including business, operations and colleagues
• Highly motivated individual with excellent oral and written communication skills.