Senior Analyst, Business Finance
About the job
Skills & Functional Expertise • Business Finance Partnering • FP&A (Financial Planning & Analysis) • Forecasting & Budgeting • Financial Reporting & Analysis • Profitability Analysis • KPI Reporting & Dashboarding • Strong understanding of international automotive manufacturing operations, preferably European. Key Responsibilities • Implement various Finance initiatives and actions as per the given organizational guidelines. • Contribute as part of a team and also as an individual contributor within Business Finance or Corporate Finance, working under supervision. • FP&A experience in International Automotive OEM brands such as BMW, Mercedes-Benz, Renault, Volkswagen, Volvo, Stellantis, etc. • Exposure to European manufacturing operations or manufacturing experience outside India, ideally from global automotive plants. • Communicate with internal subsystems (Delivery Teams, Client Executives, Management Teams) in a timely manner to resolve queries. • Take ownership of P&L activities and prepare KPI reports for qualitative and decision-support analysis. • Implement and ensure effective business controls through review, analysis, and verification processes. • Conduct financial forecasting, budgeting, and analysis to support business decision-making. • Resolve and address finance-related queries on a day-to-day basis. • Handle one or more components of large execution plans or financial projects. • Collaborate with internal departments to meet financial reporting and operational needs.
Requirements
- FP&A
- Financial Reporting
- Budgeting
- KPI Reporting
- Business Finance Partnering
Preferred Technologies
- FP&A
- Financial Reporting
- Budgeting
- KPI Reporting
- Business Finance Partnering
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