Strategic Business Analyst Oil

4 days ago

Pune, Maharashtra, India beBeeFinancial Full time ₹ 1,50,000 - ₹ 28,00,000
Job Description

As a Senior Business Analyst in FP&A, you will play a critical role in driving business performance and providing strategic insights to leadership teams. Your primary responsibilities will include:

  1. Building and maintaining strong relationships with Business/Function Leadership teams to ensure effective business partnering.
  2. Developing and implementing proactive strategies to improve performance, including identifying and investigating anomalies and trends.
  3. Supporting the Performance Management agenda by ensuring robust and timely forecasts, delivering MI analysis and commentary for leadership teams.
  4. Supervising and supporting cost reduction initiatives to ensure effective tracking and accurate analysis of profitability.

Key Responsibilities:

  • Business Planning: Work with collaborators to produce detailed cost forecasts by activity for the business planning process.
  • Performance Reporting: Responsible for the cost performance reporting activities of the respective business.
  • Continuous Improvement: Continuously improve cost related systems and processes to increase automation and move towards growing the self-service model.

Required Skills and Qualifications

  • Must have educational qualifications in Finance or Engineering Field Degree level or equivalent.
  • Preferred education/certifications: Master's Degree or other qualification in a finance field (e.g., MBA, CA, ICWA/Cost Accountants).
  • Minimum years of relevant experience: 10 years of relevant post-degree experience in financial reporting, budgeting, and forecasting.
  • Preferred experience: Experience within global, sophisticated, and matrix organizations in financial reporting, budgeting, and forecasting, preferably in oil & gas or retail-related based businesses.

Benefits

  • Expertise in working with financial systems such as SAP, Microsoft products, and visualization tools like Power BI.
  • Ability to gain trust from finance and business senior collaborators.
  • Opportunity to work with a team of finance professionals as part of the Financial Planning and Analysis (FP&A) organization.

Others

  • Regular interaction and collaboration with local finance teams and various technical and leadership teams.
  • Responsibility for submitting plan/forecast data into relevant cost management systems.

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