Financial Analyst - Business Unit
Location
Pune, Maharashtra
Job Type
Full time
Category
Financial Specialists
Posted
June 10, 2026
In This Role, Your Responsibilities Will Be:
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
Departmental/ cost Center analysis like SGA, CGS
Prepare management reports and provide comprehensive variance analysis.
Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.
Support on Annual Budgets, mid-year reviews and forecast processes.
Assist in the preparation of financial presentations to BU Finance team
Continuous development and research of accounting principles and practices including IFRS.
Contribute team playing, creative think...