Senior Analyst – Business Finance, FP&A (Automotive OEM)

Skills & Functional Expertise

• Business Finance Partnering
• FP&A (Financial Planning & Analysis)
• Forecasting & Budgeting
• Financial Reporting & Analysis
• Profitability Analysis
• KPI Reporting & Dashboarding
• Strong understanding of international automotive manufacturing operations, preferably European.

Key Responsibilities

• Implement various Finance initiatives and actions as per the given organizational guidelines.
• Contribute as part of a team and also as an individual contributor within Business Finance or Corporate Finance, working under supervision.
• FP&A experience in International Automotive OEM brands such as BMW, Mercedes-Benz, AUDI, Volkswagen, Volvo, Stellantis, etc.
• Exposure to European manufacturing operations or manufacturing experience outside India, ideally from global automotive plants.
• Communicate with internal subsystems (Delivery Teams, Client Executives, Management Teams) in a timely manner to resolve queries.
• Take ownership of P&L activities and prepare KPI reports for qualitative and decision-support analysis.
• Implement and ensure effective business controls through review, analysis, and verification processes.
• Conduct financial forecasting, budgeting, and analysis to support business decision-making.
• Resolve and address finance-related queries on a day-to-day basis.
• Handle one or more components of large execution plans or financial projects.
• Collaborate with internal departments to meet financial reporting and operational needs.