Job Description

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, Mah?r?shtra 412801

India

Travel Required:

10% to 25%

Requisition ID:

142457

Workplace Type:

External Careers Page:

Finance & Accounting