Hempel - Financial Planning & Analyst

3 days ago

Pune, Maharashtra, India Hempel Paints Full time

In this role you will report to FP&A Analytics Team Leader and support our Manufacturing Operations leaders / Analyst is responsible for quality management reporting, analysing financial data, and providing insights that guide decision-making, specifically related to Production, Logistic, Procurement and R&D

- Financial Analysis: Analyse key financial metrics to identify business performance trends.

- Perform profitability, cost, and revenue analysis to support strategic decisions.

- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts for Supply Chain.

- Monitor financial performance against budgets and forecasts, identifying variances and trends.

- Reporting: Prepare detailed monthly, quarterly, and annual financial reports.

- Develop MMR presentations to communicate findings clearly.

- Ad-hoc reporting - data gathering / extraction, manipulation and report production, perform and analyse product costing

- Scenario Planning and Modelling: Build financial models to evaluate the impact of different business scenarios.

- Assist in assessing the financial viability of new projects or investments.

- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.

- Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports.

- Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

Qualifications And Competences

- Education: Bachelors degree in Finance, Accounting, Economics, or a related field

- Experience: 2-5 years of experience in accounting, controlling or related field, from a manufacturing industry experience (mandatory).

- Experience in product costing required.

- Technical: Strong proficiency in Excel, experience with financial modelling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).

- Soft skills: Analytical and problem-solving abilities,

- Communicative English, good presentation skills.

We offer

- Amazing opportunity to work closely with colleagues locally and internationally

- Great prospects of development in the multinational environment

- Modern approach to adopting brand-new technologies in finance to ensure future readiness like Machine Learning and Generative AI.

- Competitive salary with annual bonus

- Group insurance

- Access to Hempel Academy learning platform

- Hybrid work-model

(ref:iimjobs.com)

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