Emerging Markets FP&A Analyst

Solenis View all jobs

  • Mumbai, Maharashtra
  • Permanent
  • Full-time
  • 4 hours ago
  • Prepare, review, and distribute monthly financial reports to Business Units, Management, and Global teams
  • Ensure accurate and timely information flow between country/cluster finance teams and regional/global finance teams
  • Maintain strong coordination with cluster finance teams
  • Report consolidated financial results monthly
  • Prepare ad hoc reports for regional and global stakeholders
  • Support the budget and forecast processes, providing relevant recommendations
  • Identify and implement process improvements in reporting and forecasting to enhance efficiency and accuracy
  • Collaborate with Commercial, Supply Chain, and Operations teams to deliver financial insights
  • Monitor key financial KPIs and provide analysis to support strategic decision-making
  • Analyze and benchmark profitability across regions, countries, divisions, sectors, and products
  • Act as a proactive business partner to business leads and functional heads
Requirement:
  • Bachelor's or postgraduate degree in Accounting, Finance, or Economics
  • 4–5 years of experience in financial reporting, consolidation, and analysis; experience in a multinational environment is a plus
  • Excellent command of written and spoken English
  • Advanced proficiency in Microsoft Office applications
  • Experience with SAP, OneStream, and Tableau is an asset
  • Strong initiative and ability to manage multiple projects simultaneously
  • Detail-oriented with strong organizational and analytical skills

Solenis