Analyst FP&A

5 days ago

Pune, Maharashtra, India METRO Global Solution Center Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Senior Process Executive- Controlling

Metro Global Solution Center 8th Floor, AP 81, Sr. No. 83, North Main Road, Near Hard Rock Caf, Mundhwa, Pune, India

Full-time

Company Description

Metro Global Solution Center (MGSC) is internal solution partner for METRO, a 29.8 Billion international wholesaler with operations in 31 countries through 661 stores & a team of 93,000 people globally. Metro operates in a further 10 countries with its Food Service Distribution (FSD) business and it is thus active in a total of 34 countries.

MGSC, location wise is present in Pune (India), Dsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 31 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrows standards for customer focus, digital solutions, and sustainable business models. For over 10 years, we have been providing services and solutions from our two locations in Pune and Szczecin. This has allowed us to gain extensive experience in how we can best serve our internal customers with high quality and passion. We believe that we can add value, drive efficiency, and satisfy our customers.

Website:

Company Size:

Headquarters: Pune, Maharashtra, India

Type: Privately Held

Inception: 2011

Job Description

About the Role: This position is responsible to coordinate with the senior leadership members based out of the Europe region, to provide support in financial / operational / commercial - planning, budgeting, forecasting and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.

Key Responsibilities:

  • Support in monthly / quarterly / annual closing process
  • Preparation of financial and operational performance analyses (stores, commercial, financial)
  • Prepare budgets / forecasts as per process and within timelines
  • Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis
  • Performing feasibility studies for new stores and following up the results
  • Conducting ad hoc analyses for strategic management decisions
  • Preparing presentations for internal stakeholders
  • Continuously striving for improving the automation of reporting
  • Supporting team in smooth transitioning by adhering to timelines and processes

Qualifications

Education:

  • University degree with relevant faculty (preferably in finance and accounting)
  • Preferable - masters in commerce, qualified CMA/CCA, CA Inter or similar

Experience:

  • Experience in controlling of minimum 2 years
  • Preferable Transition experience with Retail / Wholesale industry

Skills:

  • Computer skills: MS Office (mainly Excel), Outlook, power-point
  • Good knowledge of English (spoken and written)
  • Good knowledge of SAP, Micro Strategy, Tagetik
  • Preferably IFRS knowledge Key Competencies:
  • Attention to details, analytical skills
  • Ability to work both in a team and independently
  • Proactive & good communication with collaboration skills
  • Strong customer orientation
  • Well organized with ability to work on own initiative and under deadlines
  • Strong ethical standards
  • Strong problem solving abilities
  • Strong organizational and multi-tasking skills
  • Creative thinking, positive and pro-active attitude
  • Results oriented with complete ownership and accountability
  • Digital savviness

Working Conditions:

  • Ability to adapt to new culture and people
  • Ability to cooperate with clients from other countries and meeting their expectations

  • FP&A Analyst

    5 days ago

    Pune, Maharashtra, India AkzoNobel Full time US$ 90,000 - US$ 1,20,000 per year

    Role - The FP&A ISC analyst reports to the Global FP&A ISC Manager VMC and works closely with the BU Head, BU FP&A, R2R, Product Cost CoE, IBP, ISC and Commercial Navigators / Controller, creating an impact by providing high value adding analysis on variable manufacturing cost (VMC) of the respective BU at various levels (BU, Performance Cell, Region,...

  • Analyst, FP&A

    1 week ago

    Pune, Maharashtra, India Abacus Insights Full time US$ 90,000 - US$ 1,20,000 per year

    Abacus Insights is a mission-driven, growth-stage technology company focused on transforming the healthcare industry, ultimately creating a more personalized patient experience, improving health outcomes, and lowering the overall cost of healthcare. Abacus Insights provides a flexible, efficient, and secure platform that organizes and exchanges healthcare...

  • Analyst FP&A

    5 days ago

    Pune, Maharashtra, India UPL Full time US$ 80,000 - US$ 1,20,000 per year

    Job DescriptionRemember - Fill the template below objectively for the role in consideration. The job description has to be incumbent agnostic .Date UpdatedSECTION I: BASIC INFORMATION Please fill in the informationJob Title Executive/Analyst - FP&AReporting to Team Leader/ Sr. Team Leader - FP&ASkip level Reporting Operations Lead - FP&AFunction Finance &...

  • FP&A Manager

    5 days ago

    Pune, Maharashtra, India Ecolab Global Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Ecolab is seeking a Sr. FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership.This position requires partnership across multiple...

  • FP&A Manager

    4 days ago

    Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Role & responsibilitiesSr FP&A Manager is responsible for the financial planning and analysis activities for the North America region. The primary role of the FP&A manager is to serve as a point contact for Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across...

  • FP&A Professional

    1 week ago

    Pune, Maharashtra, India beBeeFinancialAnalyst Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: Financial AnalystWe are seeking a proactive and analytical FP&A professional to support our clients. This role is responsible for planning, forecasting, variance analysis, and providing financial insights that enable senior management to make informed decisions.

  • Business Analyst

    24 hours ago

    Pune, Maharashtra, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    Our team is looking for an FP&A AssociateJob Purpose: To support the Financial Planning and Analysis (FP&A) function in comprehensive and timely reporting.Key Responsibilities:Support in updating Budget/Projection Templates, Monthly P&L and Schedules.Budget management in SAP and other MIS/database requirements.Ad hoc accounting/reporting...

  • FP&A Specialist

    1 week ago

    Pune, Maharashtra, India beBeeFinancialAnalyst Full time ₹ 1,04,000 - ₹ 1,30,878

    Financial Analyst RoleThe financial analyst will collaborate with a reporting and analysis team to oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of various functions. This person will also be involved in the development of senior management presentations.Professional will support routine financial...

  • FP&A Senior Analyst

    3 days ago

    Pune, Maharashtra, India NielsenIQ Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job DescriptionPosition Summary:As the Finance Planning & Analysis (FP&A) at NIQ, you will hold a critical role in the Global Finance Operations – within our Finance Planning & Analysis Service Delivery Team. Your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out...

  • FP&A Senior Analyst

    4 days ago

    Pune, Maharashtra, India NielsenIQ Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Description Position Summary:As the Finance Planning & Analysis (FP&A) at NIQ, you will hold a critical role in the Global Finance Operations – within our Finance Planning & Analysis Service Delivery Team. Your primary focus will be on enhancing the financial planning and analysis activities across the company, ensuring these processes are carried out...