Senior Finance Analyst

Description

Job Summary :

Responsible for annual and day-to-day costing for all Swissco plants Pune and Waterford.

Responsible for ISC STRAP activities that includes leading the financials coordination for the annual STRAP process by consolidating multi-functional inputs driving scenario modelling and ensuring strategic alignment between plant operations and business goals.

Job Responsibilities :

Subject matter expert in Costing

• Manage and lead as subject matter expert the global costing exercise taking in consideration all the necessary forecasted variables for a comprehensive and accurate cost update with impact in inventory valuation profit margin analysis sale prices ecc.
• be the point of contact as a subject matter expert on a global scale for various costing issues for providing root cause identification analysis and guidance to the local sites for solving the problem
• Must be well versed with the SAP Controlling (CO) module and using in day to day business.

Responsible for annual and day-to-day costing for all Swissco plants Pune and Waterford.

Strategic Financial Planning :

Lead the development of 510-year strategic financial plans (STRAP) for the plant network aligning with long-term business objectives.

Cross-Functional Collaboration :

Partner with Operations Supply Chain Management (SCM) Advanced Manufacturing Engineering (AME) Indirect Procurement HR and Strategy teams to gather key assumptions and inputs.

Capital and Depreciation Analysis :

Prepare 10-year depreciation simulations using SAP data for existing assets and forecasted investments. Perform Capital Intensity analysis to support strategic investment decisions.

Cost per Unit (CPU) Analysis :

Conduct functional- and plant-level CPU analysis for Turbo and Zero Emissions Vehicles (ZEV) product lines.

Should Cost Assessment :

Work with industrial leaders to reassess and validate should cost estimates for ZEVs to ensure alignment with evolving business cases.

Data Consolidation :

Aggregate and analyze financial and operational data including volume forecasts cost improvement initiatives (OPE Opex / Matex) inflation impacts and strategic plans.

STRAP Model Development & Scenario planning

Integrate cross-functional inputs into a unified financially sound STRAP model in line with corporate strategy.

Update the STRAP cost model to reflect various market-driven volume scenarios for Financial Planning & Analysis (FP&A) purposes.

Presentation & Reporting :

Develop executive-level STRAP financial presentations including cost and CPU walk-throughs to support leadership decision-making.

Education Qualification and Experience :

Bachelors degree in Accounting Finance or a related / MBA in Finance will be preferred

4-5 Years of experience in manufacturing environment including costing and budgeting

Key skills and knowledge :

Knowledge of manufacturing operations BOMs routings and cost centers

Excellent analytical skills with a high attention to details and accuracy.

Proficiency in ERP system (e.g. SAP) and advanced excel skills

Problem solving mindset with a proactive approach to identifying and addressing processes inefficiencies

Required Experience :

Senior IC

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1

Yearly Salary Salary : 4 - 5