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Financial Analyst - Plant Ops
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To assist the Operations Controlling team in financial analysis, reporting, and process support, ensuring accurate data flow and timely insights for operational decision-making
Job Responsibilities:
Financial & Operational Analysis
- Track weekly, and monthly operational KPIs (Key Performance Indicators).
- Prepare and validate operational reports (cost center reports, variance analysis, Material Utilisation analysis, production KPIs).
- Support in Month close activities, GL scrutiny, Provisioning, Mgt P&L preparation and supporting.
Budgeting & Forecasting
- Support preparation of operational budgets and rolling forecasts.
- Monitor adherence to financial plans and highlight deviations.
- Collaborate with departments (production, logistics, sales, HR) to ensure spending aligns with targets.
Cost Control
- Review operational expenses and ensure cost discipline.
- Monitor the internal controls to prevent inefficiencies or losses.
- Support SAP master and in standard cost updates and cost roll-ups.
Reporting
- Generate regular management reports — monthly MIS, variance reports, and dashboards.
- Support in automation and standardization in reporting
- Support audits and compliance documentation as required.
- Assist in preparing presentations and dashboards for management reviews
Desired Candidate Profile:
- Bachelor’s degree in Commerce,MBA (Finance/Operations) or CA / CMA (Inter/Final) preferred.
- 2–5 years of relevant experience in operations or financial controlling (depending on role level).
- Strong analytical and numerical skills.
- Proficiency in MS Excel, SAP / ERP systems, and data visualization tools (Power BI, Tableau).
- Understanding of cost accounting and management reporting.
- Good communication and presentation abilities.
- Attention to detail and ability to work under deadlines
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Job Locations:
PUNE, Mahārāshtra 412801
India
Travel Required: 10% to 25%
Requisition ID: 142457
Workplace Type:
External Careers Page: Finance & Accounting
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