Loading description…

Analyst, Financial Planning & Analysis (FP&A) in… - Jobeax

Analyst, Financial Planning & Analysis (FP&A) in Bengaluru, India is listed on Jobeax. Browse 30,000+ vacancies available.

Role Purpose

The Region FP&A Financial Analyst will act as Region CFO Assistant Controller responsible for providing financial planning, performance management, forecasting, reporting, and strategic financial analytical support to the Region Finance Director (RFD) of the Middle East Africa Region, as well as the Business Leadership Team. The role supports Hitachi Energy's business and region-specific FP&A needs through the Controlling Capability Center, serving as the primary finance partner for the BU, Hubs (Regions) and /or Global Product Groups (GPGs), closely liaising with business leaders, Countries, Factories (Operating Units), driving transparency, predictability, and business performance.

Key Responsibilities

Conducts comprehensive financial analysis for specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives.
Provides input for monthly review of expenses and capital for the budgeting and forecasting process and analyzes variances with operational analytics and insight.
Interprets financial reports, including forecasts, budgets, income statements, balance sheets, and cash flow documents.
Supports business by closing the books, analyzing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization.
Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.

How you will mark:

Financial Performance Management & book closing

Performs data /reports extraction from ERP systems such as SAP S/4HANA, consolidates and prepares P&L and Balance Sheet reports, submits reports to the Regional Finance Director and business stakeholders, analyzes and diagnoses financial drivers, and leverages analytics to make recommendations to key stakeholders.
Performs month-end-close activities, which include preparing and posting manual journal entries, intercompany postings, and preparing the financial reporting pack in a time-bound manner.
Conducts comprehensive financial analysis for the region / specific functions or business units, addressing financial business issues and providing valuable analytics to support key business initiatives.
Interprets financial reports, including forecasts, budgets, income statements, balance sheets and cash flow documents.
Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.
Own and drive Business Unit / Regional performance management across the full Profit & Loss statement, Balance Sheet, and Cash Flow.

o Monitor and analyze key financial and operational KPIs, including Orders, Order backlog, Revenue, Gross Margin, EBIT / Operational EBIT, SG&A, operational drivers such as Factory over/under absorption, Productivity, Balance Sheet, including Working Capital, Cash Flow, Capex, Headcount, and Project and Product Margins

Lead monthly business performance reviews and identify risks, opportunities, and corrective actions with Regional business leaders and BU / Hub / Operating Units team.
Provide comprehensive variance analysis versus Budget, Flash Forecast, Latest Estimate, Long-Term Plan, and Prior Year.
Conduct expert-level financial deep dives to identify operational and commercial performance drivers.
Drive visibility and improvement of Working Capital performance. Analyze Inventory, Unbilled AR, Customer Advances (contract assets and liabilities) - Accounts Receivable, Accounts Payable, Net Working Capital, Cash Flow, and Capital Expenditures
Review Balance Sheet positions and recommend corrective actions where required.

Forecasting and Planning:

Lead the monthly Flash Forecast process for the Region and/or Business Units.
Consolidate, challenge, and validate forecasts received from project, business, country, and factory stakeholders.
Ensure consistency of assumptions, forecasts, and financial outlooks across the organization.
Support Annual Operating Plan (AOP), Budgeting, and Long-Term Planning (LTP) processes.
Conduct scenario planning, sensitivity analysis, and 'what-if' assessments for executive decision-making.

Executive Reporting & Decision Support

Develop executive-ready presentations such as flash packs, board decks/board walk, dashboards, and performance reviews for the Regional Finance Director and country Board Meetings.
Translate complex financial information into concise business narratives and actionable recommendations.
Support quarterly business reviews, strategic planning sessions, and leadership operating reviews.
Provide ad hoc analysis and insights to support key business decisions.

Business Partnering & Stakeholder Management

Drive strong financial interlocks between Hubs, Countries, Factories, and Corporate Functions.
Collaborate with commercial, operations, manufacturing, supply chain, and functional leaders to improve performance and profitability.

Analytics, Digitalization & Continuous Improvement

Drive data-driven decision-making through advanced analytics, dashboards, and KPI reporting.
Guide the development and adoption of Power BI, and other visualization tools.
Leverage emerging technologies, including AI-enabled analytics, to enhance forecasting accuracy and business insights.

Governance, Controls & Compliance

Ensure accuracy and integrity of financial reporting through robust review and validation processes.
Support JSOX compliance, internal controls, and audit requirements.
Ensure adherence to corporate policies, financial guidelines, and regulatory requirements.
Maintain high standards of financial governance, integrity, and data quality.

Preferred Background

Education

. CA / CMA / CPA / CIMA, MBA (Finance) or master's degree in finance, Accounting, Economics, or Business Administration

Experience and Skills

4 to 5+ years of progressive experience in Financial Accounting and FP&A with strong financial accounting skills.
Strong analytical skills, ability to analyze complex financial data, think tactically, connect financial accounting and reporting, and compile the financial reporting packs.
Ability to
Manufacturing, industrial, engineering, project, or technology business experience preferred

Technical and Soft Skills

Strong Excel and Financial Modeling
Strong powerpoint skills
Planning and Forecasting Tools
Strong presentation development skills using PowerPoint
SAP FICO / CO-PA (preferred)
Power BI (preferred)
Effective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity

Apply to vacancy

Similar vacancies

More like this role

isg (information services group)

Financial Reconciliation Analyst

2 days ago

Contract

Description ISG seeks a Financial Analyst who will be responsible for Invoice Management, Financial Analytics, and Value Optimization across all financial interactions between clients and their Service Providers. This individual will collaborate closely within a team, leveraging advanced analytics and AI-driven insights ...

India, Bengaluru

HR PLACEMENT CONSULTANTS (HRPC)

Director of Banking & Finance

7 days ago

Full-time

... 2–3 Years Post Qualification ✔️ Experience in Manufacturing, EPC, Infrastructure, Renewable Energy, or Industrial sectors will be preferred. Skills Required Financial Planning & Analysis (FP&A) Budgeting & Forecasting Banking, Treasury & Project Finance Accounting & Financial Reporting MIS Reporting ⚖️ GST, TDS, Income Tax ...

India, Mumbai

ima india

Senior Finance Manager - Planning & Analysis

4 days ago

Full-time

... Responsibilities Financial Reporting - Monthly, Quarterly & Yearly Preparation and coordination with Auditors and all departments for Statutory Audit Consolidation of Financial Statements Preparation of Annual Budget and variance analysis of company and each unit Preparation of Management Reports on daily, monthly, and need basis ...

India, Ahmedabad

Pocket FM

Planning & Analysis Finance Business Partner

5 days ago

100k - 300k

... long-term impact as we shape the future of audio-first storytelling worldwide. About the Role We're looking for a business finance expert to drive business planning, performance analysis, and commercial decision-making. You'll work on financial strategy behind our biggest bets: expanding storytelling formats, optimizing ...

India, Bengaluru

dentsu

Finance Manager - Accounting (Permanent)

5 days ago

Full-time
Contract

... and controllership finance experience within an agency environment. This person will work closely with the Finance Controller, Sr. Finance Business Partner and FP&A analyst. The purpose of this role is to perform and support the higher risk standard financial reporting and control activities required each month, quarter ...

India, Bengaluru

Baxter International Inc

Finance Manager - Planning and Accounting

1 day ago

... as understanding of relevant business environment. Excellent analytical skills with familiarity with accounting, financial analysis and reporting. Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus. Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred. ...

India, Gurugram

American Express TRS

Customer Analyst - Financial Services

1 day ago

Hybrid
On-site

The primary purpose of this role requires management of financial accounting process and related control & compliance for Total Marketing in terms of Budget Tracking, Financial Accounting, Decision Support and MIS reporting. The role will require strong focus on generating efficiencies, accelerating accounting processes ...

India, Gurugram

Group Financial Analyst/ Controller

2 days ago

As an Financia l Analyst at BSM, you will be responsible for supporting financial planning, reporting, profitability analysis, cost control, and working capital monitoring across the organization. The role plays an important part in ensuring accurate financial reporting, effective budget management, insightful performance ...

India, Delhi

Emeritus

Business Analyst, Business Analysis

2 days ago

300k

... data analysis and modeling, with experience leveraging analytics to directly influence key business metrics. Deep experience with marketing analytics, cohort analysis, funnel analysis, and experimental design (including A/B and multivariate testing). Excellent communication skills, able to translate sophisticated analyses ...

India, Mumbai

Accenture

Business Analyst, Business Analysis

3 days ago

784k

... 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and https://jobeax.com/link/RmiYfp49bawBS337 us at What would you do Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize 5 for every ...

India, Noida

orbitouch hr (orbitouch outsourcing pvt ltd)

Business Analyst, Business Analysis

7 days ago

Experience: 10+ Years CTC: Up to 8.4 LPA Location: Delhi (CP) Job Summary We are looking for an experienced Business Analyst with 10+ years of experience in business analysis, process improvement, requirement gathering, and stakeholder management. The ideal candidate should be analytical, business-oriented, and capable ...

India, Delhi

Hiring Squad

Business Analyst, Business Analysis

7 days ago

... experience in Business Analysis, UAT, Test Management, or Business Testing.- Strong experience in UAT and business testing within Financial Services.- Experience in Financial Reporting, Finance Transformation, Regulatory Reporting, or Reporting Change projects.- Good understanding of test planning, test execution, defect management, ...

India, Chennai

CMA Intern

1 day ago

... understand business performance drivers - Contribute to process improvement and automation initiatives within finance - Support ad-hoc projects related to financial planning and analysis (FP&A) Eligibility Criteria - Pursuing CMA (Inter/Final) from Institute of Cost Accountants of India - Graduation is compulsory - Strong ...

India, Mumbai

Recruitment Room

Financial and Investment Analyst

4 days ago

Remote
Contract

$145600 USD - $228800 USD

... . - Provide expert feedback based on your professional financial or investment analysis experience. Requirements - 4+ years of professional experience as a Financial Analyst, Investment Analyst, Equity Research Analyst, Portfolio Manager, Securities Analyst, or in a closely related financial or investment analysis role. ...

India

ima india

Finance Manager - Planning and Accounting

7 days ago

Full-time

... lead and supervise the daily operations of the finance and accounting team to ensure efficiency and accuracy in transaction processing. Major Responsibilities Financial Planning & Analysis (FP&A) and Reporting Preparation and timely submission of the Monthly Profit and Loss Statement to the CMD. Prepare the Monthly Management ...

India, Kolkata

Zinnia

Technology Resilience Analyst - Financial Services, Banking

2 days ago

$180 USD

... data insights, Zinnia simplifies the experience of buying, selling, and administering insurance products. All of which enables more people to protect their financial futures. Zinnia has over $180 billion in assets under administration, serves 100+ carrier clients, 2500 distributors and partners, and over 2 million policyholders. ...

India, Pune

ima india

Finance Officer (full or part time)

1 day ago

Full-time
Part-time

... financial insights, performance monitoring and continuous improvement initiatives. Support the annual budgeting process, periodic forecasts and long-term business planning activities. - Prepare monthly financial reports, management dashboards and variance analysis against budget and forecast. - Analyze financial performance and ...

India, Rāniganj

Director of Banking & Finance

1 day ago

₹500 INR

India, Mumbai

BIG4 Investments

Research Associate in Analysis

1 day ago

... databases to track relevant financial, economic or other indicators which may be relevant to the sector and/or region under coverage. - 7- Assisting with adhoc analysis as may be required by the senior analysts or in response to client queries. - 8- Monitoring relevant market news and summarizing as well as assessing impact ...

India, Mumbai

bay6.ai

Business Analyst - Retail, Agile, E-commerce

2 days ago

... operating in a mature tech environment with high expectations, rapid iteration cycles, and impactful customer-facing systems. We're looking for a seasoned Business Analyst (AI Application Scoping & Analysis) to bridge the gap between business needs and AI-powered solutions. You'll work closely with enterprise clients and internal ...

India, Rāniganj