Financial Analyst

alfalaval; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Alfa Laval in Pune, India, seeks a Financial Analyst to bolster finance, controlling, and reporting operations. The role involves preparing reports, reconciliations, and variance analysis, while supporting budgeting, forecasting, and month-end closures.

The candidate should have strong analytical abilities, Excel proficiency, and stakeholder coordination to ensure data accuracy and adherence to processes within an ERP-driven environment.

Qualifications

• Finance qualification required: CA / CA Inter / CMA / ACCA.
• 6-8 years of relevant experience in finance, controlling, reporting, or accounting support roles.
• Experience in Manufacturing industry preferred.
• Experience in operations controlling preferred.
• Experience in an ERP-based environment and exposure to reporting / reconciliation activities preferred.

Responsibilities

• Support day-to-day finance, controlling, and reporting activities.
• Assist in preparation of reports, reconciliations, and variance analysis.
• Support budgeting, forecasting, and month-end / periodic closing processes.
• Ensure accuracy of financial data, documentation, and compliance with defined processes.
• Coordinating with business and finance stakeholders on routine operational requirements.
• Support system, reporting, and process improvement initiatives as required.

Skills

Financial analysis

Excel proficiency

Numerical skills

Attention to detail

Communication skills

Stakeholder coordination

Education

CA / CA Inter / CMA / ACCA

Tools

MS Office

PowerBI

ERP systems

Job description

Financial Analyst

To support finance and controlling activities through reporting, analysis, reconciliations, budgeting support, and process coordination, and process compliance while improving data accuracy and supporting system/process-related requirements. Requires analytical ability, Excel proficiency, attention to detail, and stakeholder coordination.

About the Company:

In Alfa Laval, we are every single day contributing to a more sustainable future for our planet through engineering innovation. Our global team designs and implements the refining, recycling and purifying process that allows our customers to be better themselves. You will find our work in leading applications for water purification, clean energy, food production, waste processing, pharmaceutical development and much more. The people of Alfa Laval enjoy the freedom to pursue ideas and the resources to see those ideas to become reality, in an environment that welcomes drive, courage and diversity. The result is a company where we all can be very proud of what we do. Our core competencies are in the areas of heat transfer separation, and fluid handling. We are dedicated to optimizing the performance of our customers' processes. our world-class technologies, our systems, equipment, and services must create solutions that help our customers stay ahead. Please feel free to peruse our website www.alfalaval.com

Key Responsibilities

• Support day-to-day finance, controlling, and reporting activities
• Assist in preparation of reports, reconciliations, and variance analysis
• Support budgeting, forecasting, and month-end / periodic closing processes
• Ensure accuracy of financial data, documentation, and compliance with defined processes
• Coordinating with business and finance stakeholders on routine operational requirements
• Support system, reporting, and process improvement initiatives as required

Required Skill Set

• Advanced understanding of finance, controlling, and reporting processes
• Strong analytical and numerical skills with problem solving attitude
• Excellent working knowledge of Excel and financial data handling
• Good working knowledge of MS Office, PowerBI or similar analytical tools
• Attention to detail and focus on data accuracy
• Good communication and stakeholder coordination skills
• Ability to work in a structured and deadline-driven environment
• Willingness to learn new systems and support process improvements

Qualifications & Experience Requirement

• Finance Qualification - CA / CA Inter/ CMA / ACCA
• 6-8 years of relevant experience in finance, controlling, reporting, or accounting support roles
• Experience in Manufacturing industry
• Experience in operations controlling preferred
• Experience in an ERP-based environment and exposure to reporting / reconciliation activities preferred

Why should you apply

• We offer you an interesting and challenging position in an open and friendly environment where we help each other to develop and create value for our customers.
• Exciting place to build a global network with different nationalities to mingle and to learn.
• Your work will have a true impact on Alfa Laval's future success; you will be learning new things every day.
• 140 years old Swedish multinational company with stable growth and expansion
• Sustainability and contributing back to the people and planet are motives behind everything we do
• A very young dynamic marketing team and a great mix of colleagues.
• Internal mobility

We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role.