Reporting Specialist

Webasto Roofsystems India; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Webasto Roofsystems India is seeking an experienced FP&A professional to support budgeting, forecasting, and mid-term planning. The role involves generating monthly, quarterly, and annual management reports for senior leadership, performing variance analysis, and driving data-driven insights across a regional scope.

The ideal candidate will have 5+ years in FP&A or a related finance function, strong Excel and Power BI skills, and a proven ability to interpret complex financial data for strategic

Qualifications

• Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting, Data Analytics, or related field.
• 5+ years of FP&A, Controlling, Finance Analytics, or similar function.
• Excellent written and verbal English communication skills.
• Strong expertise in financial planning, forecasting, budgeting and performance analysis with P&L, balance sheet and cash flow handling.

Responsibilities

• Support budget, forecast, and mid-term planning processes across the organization.
• Prepare regular management reports (monthly, quarterly, annual) and provide business performance analysis for senior leadership.
• Perform variance analysis and identify key financial and operational drivers for a region or business unit.
• Support special projects: carve-outs/M&A, external reporting, financial modeling, scenario analyses, business cases.
• Develop and maintain KPI dashboards and reporting tools; drive reporting automation and analytics.
• Ensure data accuracy, consistency, and transparency across FP&A processes.

Skills

Budgeting

Forecasting

Financial modelling

P&L / Cashflow

Power BI

Excel

SAP

Data analytics

Education

Bachelor's or Master's in Finance/Accounting

Tools

Power BI

SAP

Microsoft Excel

Financial reporting tools

Job description

Role & responsibilities

• 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.

Preferred candidate profile

• 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