Senior Financial Analyst - Business Unit
Location
Pune, Maharashtra
Job Type
Full time
Category
Financial Specialists
Posted
June 06, 2026
In This Role, Your Responsibilities Will Be:
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines
Prepare business unit P&L and variance analysis of actuals vs plan
Good command on departmental SGA, CGS Cost Centre Analysis & identify key drivers
Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.
Support on Annual Budgets, mid-year reviews and forecast processes.
Preparation of financial presentations to BU Leadership teams.
Drive Process optimization initiatives to create efficiency
Continuous development and research of accounting principles and practices including IFRS.
Contribute team playing, creative...