Financial Analyst (FP&A) in Manufacturing team

HITACHI VANTARA INDIA PRIVATE LIMITED; Dadri; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

Signify is seeking a finance analyst to analyze financial data, prepare reports and forecasts, and collaborate with cross-functional teams to optimize financial performance. The role focuses on manufacturing performance, planning, and strategic input for decision-making.

The candidate will engage in budgeting, forecasting, and supporting close processes while contributing to risk management and process improvements across Finance and IT interfaces.

Qualifications

• Professional financial analysis and forecasting skills required.
• Experience in performance analysis and financial reporting.
• Strong collaboration with cross-functional teams.

Responsabilités

• Review performance trends and deliver timely reporting and analysis.
• Lead planning for target setting, deployment and forecast.
• Provide strategic financial input to business decisions.
• Support monthly/quarterly close processes and risk management.

Connaissances

Forecasting

Financial Analysis

Variance Analysis

Cross-functional Collaboration

Formation

Chartered Accountant

Master’s in Finance/Accounting/Economics

Outils

SAP Analytics Cloud

Description du poste

About Signify

Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.

At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.

Join us, and together, we’ll transform our industry, making a lasting difference for brighter lives and a better world.

More about the role

Job Summary

Analyzes financial data to support decision-making processes. Prepares reports and forecasts to guide business strategies. Collaborates with cross-functional teams to optimize financial performance.

Key Areas of Responsibility

• Review and interpret performance for trends and variations delivering meaningful, accurate and timely reporting & analysis to translate these into actionable responses on business performance within Manufacturing area.
• Analyse key drivers/ reports of business performance, including monthly and quarterly results and variance analysis, revise projections as appropriate, prepare forward looking insights and scenarios
• Drive the planning processes for Target setting, deployment and forecast and support the long-term strategic plan.
• Partners with business leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues affecting business performance.
• Accurately & efficiently perform management accounting, support monthly/ quarterly close process.
• Understand and Manage aspects of risk management- regulatory impact etc. on the business and help ensure the business is best positioned to respond.
• Work with IT to digitalize, automate processes, self-service reporting and improvement & simplification in SAC.

Critical Experiences

• Chartered Accountant qualification or a Master’s degree in Finance, Accounting, Economics, or a related field is essential to provide a strong foundation in financial principles and analytical skills.
• Minimum of 3 years experience in financial planning and analysis, management accounting, or related roles, demonstrating proficiency in performance analysis, forecasting, and financial reporting
• Professional certification such as CFA, CPA, or CMA is highly recommended to validate expertise in financial analysis and accounting standards, ensuring credibility and compliance in financial management.

Everything we’ll do for you

You can grow a lasting career here. We’ll encourage you, support you, and challenge you. We’ll help you learn and progress in a way that’s right for you, with coaching and mentoring along the way. We’ll listen to you too, because we see and value every one of our 27,000+ people. We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce present in 70+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.

Come join us, and together we can light up the future.