Fp&a Analyst

Its not just about your career or job titlexe2x80xa6 Its about who you are and the impact you will make on the world Because whether its for each other or our customers we put People First When our people come together we Expand the Possible and continuously look for ways to improve what we create and how we do it If you are constantly striving to grow youre in good company We are revolutionizing the way the world moves for future generations and we want someone who is ready to move with us Its not just about your career or job titlexe2x80xa6 Its about who you are and the impact you will make on the world Because whether its for each other or our customers we put People First When our people come together we Expand the Possible and continuously look for ways to improve what we create and how we do it If you are constantly striving to grow youre in good company We are revolutionizing the way the world moves for future generations and we want someone who is ready to move with us Who are weWabtec Corporation is a leading global provider of equipment systems digital solutions and value-added services for freight and transit rail as well as the mining marine and industrial markets Drawing on nearly four centuries of collective experience across Wabtec GE Transportation and Faiveley Transport the company has grown to become One Wabtec with unmatched digital expertise technological innovation and world-class manufacturing and services enabling the digital-rail-and-transit ecosystems Wabtec is focused on performance that drives progress and unlocks our customers potential by delivering innovative and lasting transportation solutions that move and improve the world We are lifelong learners obsessed with making things better to drive exceptional results Wabtec has approximately 27K employees in facilities throughout the world Visit our website to learn more Overview Finance Analyst will lead financial analysis and planning for 250MM Transit India business He she will be responsible for reporting MIS closing support and annual and 3 years budget exercise This role will report to business finance headEssential Responsibilities Prepare annual and 3 years strategic plan by working closely with various departments Develop accurate business forecasts Report on the financial past present and future performance of the business with a deep understanding for the drivers behind variances Monthly reporting of results and reasons for variation vs plan Prepare monthly deck presentation to headquarters Analyze actual vs budget and prepare commentary for differences MIS dashboards to various departments Product costing and margin CM analysis for 20 product lines Monitor engg and project variances and work with departments for analyzing reasons Posting of costing accounting other related entries Maintain active register of risks opportunities affecting profit costs and schedule with an action plan to mitigate risks Support audit and internal controls requirements for margin analysis Key Qualifications 4-6 years of multi-faceted experience in business finance or FP A or commercial finance CA CWA MBA Finance Strong ERP planning cost tracking system experience specially M3 or Oracle Ability to communicate effectively with cross-functional areas in the business Strategic thinking problem solving and analytical skills Superior proficient use of excel for financial modeling Desired Qualifications Working knowledge and experience with financial ERPs and project management systems Strong communication clear thinking skills - effectively evaluates information data to make decisions anticipates obstacles and develops plans to resolve creates actionable strategies and operational financial plans Prior experience managing business finance FP A or projects is a plus or related finance accounting experience Ability to multi-task with strong organization and task management skills to manage multiple projects across multiple product lines and multiple time zones Strong commitment to business ethics and integrity Our Commitment to Embrace Diversity Wabtec is a global company that invests not just in our products but also our people by embracing diversity and inclusion We care about our relationships with our employees and take pride in celebrating the variety of experiences expertise and backgrounds that bring us together At Wabtec we aspire to create a place where we all belong and where diversity is welcomed and appreciated To fulfill that commitment we rely on a culture of leadership diversity and inclusion We aim to employ the worlds brightest minds to help us create a limitless source of ideas and opportunities We have created a space where everyone is given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better We believe in hiring talented people of varied backgrounds experiences and stylesxe2x80xa6 People like you Wabtec Corporation is committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or expression or protected Veteran status If you have a disability or special need that requires accommodation please let us know Who are weWabtec Corporation is a leading global provider of equipment systems digital solutions and value-added services for freight and transit rail as well as the mining marine and industrial markets Drawing on nearly four centuries of collective experience across Wabtec GE Transportation and Faiveley Transport the company has grown to become One Wabtec with unmatched digital expertise technological innovation and world-class manufacturing and services enabling the digital-rail-and-transit ecosystems Wabtec is focused on performance that drives progress and unlocks our customers potential by delivering innovative and lasting transportation solutions that move and improve the world We are lifelong learners obsessed with making things better to drive exceptional results Wabtec has approximately 27K employees in facilities throughout the world Visit our website to learn more Our Commitment to Embrace Diversity Wabtec is a global company that invests not just in our products but also our people by embracing diversity and inclusion We care about our relationships with our employees and take pride in celebrating the variety of experiences expertise and backgrounds that bring us together At Wabtec we aspire to create a place where we all belong and where diversity is welcomed and appreciated To fulfill that commitment we rely on a culture of leadership diversity and inclusion We aim to employ the worlds brightest minds to help us create a limitless source of ideas and opportunities We have created a space where everyone is given the opportunity to contribute based on their individual experiences and perspectives and recognize that these differences and diverse perspectives make us better We believe in hiring talented people of varied backgrounds experiences and stylesxe2x80xa6 People like you Wabtec Corporation is committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or expression or protected Veteran status If you have a disability or special need that requires accommodation please let us know