Reporting Specialist - Financial Planning & Analysis (f/m/x)
At a glance
Mid-level FP&A role at Webasto. Pune.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Help coordinate budgets, forecasts and mid-term plans across the organization
- Prepare monthly, quarterly and annual reports, then analyze results for senior leaders
- Explain financial and operational variances for an assigned region or business unit
- Build models, scenarios and business cases for special projects such as carve-outs or M&A
- Maintain KPI dashboards and improve reporting through automation, process changes and finance transformation
What you bring
- A degree in finance, economics, business administration, accounting, data analytics or a related field
- At least five years in FP&A, controlling, finance analytics or a comparable finance function
- Strong command of planning, forecasting, budgeting, performance analysis and P&L, balance sheet and cash flow work
- Advanced Excel, Power BI and SAP skills, plus experience with financial reports, KPI dashboards and AI tools
- Strong written and spoken English
Who this fits
This role suits someone who can turn complex financial data into clear insights and work across stakeholder groups. It is based in Pune, India, and welcomes applications from qualified people with disabilities.
From the employer
Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.
You can look forward to these exciting tasks:
- Support budget, forecast, and Mid-term planning processes across the organization.
- Prepare regular management reports (Monthly, Quarterly and Annual) and business performance analysis for Senior leadership.
- Perform variance analysis and identify key financial and operational performance drivers for a dedicated area of the organization (Region and/or Business Unit).
- Support special projects on demand: Carve-outs/ M&A, external reporting, building financial models, scenario analyses, and business cases to support decision-making.
- Elaborate and maintain KPI dashboards, and performance tracking tools, and support Finance transformation, process improvement, and reporting automation initiatives leveraging SAP, Power BI, and other digital tools to enhance reporting quality and efficiency.
- Ensure data accuracy, consistency, and transparency across FP&A reporting processes.
This is what you bring to us:
- Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting, Data Analytics, or a related field.
- 5+ years of experience in FP&A, Controlling, Finance Analytics, Business Analytics, or a comparable Finance function.
- Excellent written and verbal English communication skills.
- Strong expertise in financial planning, forecasting, budgeting, and business performance analysis with confidence in handling P&L, Balance sheet and Cashflow transactions
- Strong analytical and problem-solving skills, including financial modelling and interpretation of complex business data
- Advanced proficiency in Microsoft Excel, Power BI, SAP, and financial reporting tools as well as strong digital acumen and experience in using AI tools
- Experience developing and maintaining KPI dashboards, management reports, and data-driven insights for business stakeholders
- High intercultural and social competence with ability to collaborate effectively with various stakeholders in a global matrix organization and to communicate financial information clearly
- Self-motivated and proactive team player with a strong ownership mindset and commitment to continuous improvement
Applications from qualified individuals with disabilities are expressly welcome.
Your contact person:
Kishor SHINDE, People & Organization Pune, Maharashtra
We look forward to receiving your online application!
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