
Financial Analysis Manager
- Pune, Maharashtra
- Permanent
- Full-time
- Responsible for structuring, executing and stabilizing an effective performance management across Operations business segments in close collaboration with headquarter business and finance teams
- Support the decision-making process by providing standardized (e.g. MPR) and ad-hoc analysis, deep-dive analysis, performance management reporting and financial planning and challenging stakeholders
- Delivers accurate, timely business insights to Logistics and Services Finance teams to solve challenges and pro-actively find opportunities for continuous improvement of cost, revenue and productivity
- Provide inputs to, prepare/consolidate and deliver financial planning and analysis for forecasts and budget to Logistics and Services Finance teams by collaborating with business and finance teams across organization
- Share and ensure adoption of best practices across global and regional finance teams, acting as a focal point for global improvement initiatives and drive adoption.
- Actively drive further standardization and the implementation of a common reporting and analysis process across spend type, products and geographies, working closely with relevant COE leads
- Lead smaller and contribute to larger initiatives and projects related to improving performance management analysis, processes as well as projects seeking to improve financial visibility
- Be focal point for global / regional finance teams and assist finance partners in navigating the CoE, connecting people and ensuring that priority is placed on the most value adding activities