Hempel - Financial Planning & Analyst

2 weeks ago

Pune, 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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