CareerPlan

Area SG&A Analyst

India, Pune, 411014Full-time2026-10-30 → 2026-11-10

Core

Drive accuracy, transparency, and quality in area SG&A performance management, transforming cost data into insights for efficiency and control.

Role type

Senior IC finance analyst (SG&A)

Builds

Area-level cost visibility, standardized reports, and decision support for leadership.

Domain

Logistics / Finance

Deliverable

dashboards & analysis

Required skills

Financial modelling, budgeting and forecasting, cost analysis, accrual management, stakeholder management, process standardization, automation, data integrity

Preferred skills

AI-enabled process improvements, transformation focus

Technologies

Microsoft Excel, SAP-BI/BW, Power BI

Responsibilities

Maintain budgeting and forecasting models at UID and cost-centre level; Own SG&A reports and performance reviews including WD7 to WD9 inputs; Partner with Area FP&A Leads, ATR teams, GSC team and Country Managers to challenge unusual spends; Standardize analysis across functions and cost centres; Present insights and recommendations to area leadership; Identify automation opportunities and evaluate scalability.

Seniority

Senior, hands-on IC