Financial Planning & Analysis Analyst
Core
Analyze business performance against plans and forecasts, execute month-end closing, and generate MIS reports to drive sustainable long-term results.
Role type
Financial Planning & Analysis Analyst
Builds
Financial reports, business plans, and forecasts for global divisions and functions
Domain
Industrial automation and electrification
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, month-end closing, MIS reporting, financial data validation, process standardization, root cause analysis, cost/benefit analysis, inventory analysis, NWC analysis, SAP FICO modules
Preferred skills
CMA/CA/MBA Finance, English fluency, automated solution development
Responsibilities
Perform analysis of business performance versus Plan and forecast; Working with financial professionals to analyze drivers of financial performance; Analysis of overhead under/over absorption; Preparing ad-hoc reports and supporting audits; Validating accuracy of financial data; Identify areas for process/report standardization; Maintain audit trail and documentation
Seniority
Mid-level (3-6 years experience)