Responsibility for analyzing financial data and preparing forecasts budgets and financial models to support strategic business decisions
Identification of trends variances and improvement opportunities with the derivation of actionable recommendations for management
Planning and coordination of cost center discussions including analysis of plan-versus-actual deviations and advising business units
Support and enhancement of month-end quarter-end and year-end closing processes using modern data and system solutions
Development maintenance and continuous optimization of automated reports and BI dashboards (e.g. using Power BI) to support transparent KPI and financial reporting complemented by documentation and user training.
Translation of BU-specific controlling requirements into dashboards contributing to divisional controlling and IT-relatedprojectsand activelyparticipatingin the Self-Service Analytics Community.
Automation and standardization of reporting and data processes to increase efficiency
Qualification
Bachelors or Masters degree in Business Administration Finance/Accounting Business Informatics or a related field.
Preferred Skills / Special Skills
Strong technical skills in Microsoft Excel (advanced functions pivot tables Power Query) and BI tools (e.g. Power BI)
Experience with ERP systems (Infor LN) is a plus
Strong analytical thinking attention to detail and problem-solving abilities
Excellent communication skills with the ability to present complex data clearly and effectively to stakeholders
Ability to work collaboratively with cross-functional teams and translate business needs into data-driven solutions
Have we awoken your interest Then we look forward to receiving your online application. If you have any questions please contact Sonali Samal.
One Passion. Many Opportunities.
Liebherr CMCtec India Private Limited in Pune (India) was established in 2008 and started its manufacturing plant in its own facility on Pune Solapur Highway in 2012. The company is responsible for the production of tower cranes and drives.
Liebherr CMCtec India Private Limited
Sai Radhe 6th Floor Behind Hotel Sheraton Grand Raja Bahadur Mill Road Pune 411001
Pune
India (IN)
Sonali Samal
Not translated in selected languageRequired Experience:
IC
YourLiebherrCareer Finance Analyst (BU-LMB-AxM) • Pune, Maharashtra, India