FP and A Analyst at Emerson autotmotive

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

0.0

Posted On

03 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Financial Planning, Forecasting, Variance Analysis, Budgeting, Oracle, MS Excel, Power BI, Financial Reporting, Business Partnering, KPI Tracking, Profitability Analysis, Margin Analysis, Data Analysis, Process Automation, Strategic Decision Support, Financial Modeling

Industry

Automation Machinery Manufacturing

Description

In this Role, Your Responsibilities Will Be: 1. Financial Planning & Forecasting * Lead preparation of annual budgets, quarterly forecasts, and long-term financial models. * Collaborate with business units to understand assumptions and key drivers of financial performance. 2. Financial Analysis & Reporting * Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers. * Deliver accurate and timely monthly/quarterly reporting packages to leadership. * Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities. * Assist in profitability and margin analysis across products, business lines, and regions. * Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage. * Exceptional reporting and analysis for management decision making. 3. Business Partnering * Work closely with cross-functional teams (Sales, Operations, Supply Chain, HR, etc.) to provide financial insights that support strategic decisions. * Provide ad hoc analysis for business initiatives, new investments, and cost optimization projects. * Collaborate with business teams on cost optimization and revenue enhancement opportunities. * Track and analyze KPIs (revenue growth, margins, working capital, ROI, etc.). 4. Process Improvement * Contribute to automation and standardization of reporting processes. * Identify opportunities to improve efficiency in budgeting, forecasting, and reporting. 5. Compliance & Governance * Ensure accuracy and integrity of financial data. * Support internal and external audits as needed. Who You Are: You quickly and decisively act in constantly evolving, unexpected situations. You adjust communication content and style to meet the needs of diverse partners. You always keep the end in sight; puts in extra effort to meet deadlines. You analyze multiple and diverse sources of information to define problems accurately before moving to solutions. You observe situational and group dynamics and select best-fit approach. For This Role, You Will Need: * Able to take accountability and owning accounting quality for financial reporting purposes. * Working knowledge in Oracle with skills in adopting new technologies or applications * Hands-on experience in ERP, MS Office, and reporting tools. * Proficiency in MS Excel Power BI & related presentation tools. * Self-starter, suggesting and implementing improvements to the processes * Ability to work in a matrix organization with complex processes, systems and tools * Strong numerical, analytical skills with accuracy along with communication skills * Ability to handle large volumes of data and create dynamic management reports * Great teammate who builds and maintains positive relationships with Team members * Able to manage and schedule multiple priorities and meet deadlines Preferred Qualifications that Set You Apart: * Chartered accountant Intern/ MBA finance with at least 4 to 6 years of experience in Financial Planning & Analysis. * MNC experience preferred. Our Offer to You: By joining Emerson, you will be given the opportunity to make a difference through the work you do. Emerson's compensation and benefits programs are designed to be competitive within industry and local labor markets. We also offer comprehensive medical and insurance coverage to meet the needs of our employees. We are committed to creating a global workplace that supports diversity, equity and embraces inclusion. We welcome foreign nationals to join us through our Work Authorization Sponsorship. We attract, develop, and retain exceptional people in an inclusive environment, where all employees can reach their greatest potential. We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company. We have established our Remote Work Policy for eligible roles to promote Work-Life Balance through a hybrid work set up where our team members can take advantage of working both from home and at the office. Safety is paramount to us, and we are relentless in our pursuit to provide a Safe Working Environment across our global network and facilities. Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent. Our Commitment to Diversity, Equity & Inclusion At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers. This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place. Learn more about our Culture & Values [https://www.emerson.com/en-us/perspectives/culture-and-values] and about Diversity, Equity & Inclusion at Emerson [https://www.emerson.com/en-us/careers/diversity-and-inclusion]. If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com [idisability.administrator@emerson.com].

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

Lead annual budgeting, quarterly forecasting, and monthly variance analysis to provide actionable financial insights. Partner with cross-functional teams to support strategic decisions and drive cost optimization and revenue enhancement.