Reporting Specialist - Financial Planning & Analysis (f/m/x)

Webasto SE; Pune District; Presencial; INR 2.500.000 - 3.800.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Optimal Organization

Work Life Balance

Career & Developement

Health & Care

Work Culture & Environment

Additional Benefits

Descripción de la vacante

Webasto SE, Pune, India, is seeking a Reporting Specialist in Financial Planning & Analysis to support budgeting, forecasting and management reporting. You will analyze variances, drive performance insights, and contribute to finance transformation initiatives.

The role requires strong Excel, Power BI, and SAP skills with a focus on data accuracy and cross-functional collaboration. The ideal candidate holds 5+ years in FP&A or related finance functions and excellent English communication, ready

Formación

• Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting, Data Analytics, or related field.
• 5+ years of experience in 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, including P&L, balance sheet and cash flow.

Responsabilidades

• 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.
• Support special projects: carve-outs, M&A, external reporting, build financial models, scenario analyses and business cases.
• Elaborate and maintain KPI dashboards, and support reporting automation using SAP, Power BI and other tools.
• Ensure data accuracy, consistency, and transparency across FP&A reporting processes.

Conocimientos

Financial planning

Forecasting

Budgeting

P&L analysis

KPI dashboards

Analytical skills

Educación

Bachelor's degree in Finance

Master's degree in Finance

Herramientas

SAP

Power BI

Excel

Descripción del empleo

Reporting Specialist - Financial Planning & Analysis (f/m/x) Job Description Reporting Specialist - Financial Planning & Analysis (f/m/x)

Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solutions. Our goal is to make mobility a full sensory experience, working toward more comfort, wind in your hair, the perfect temperature in any season, and driving with a clear conscience – for a safe and sustainable future. We bring joy to mobility – are you in?

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

Benefits

• Optimal Organization
• Work Life Balance
• Career & Developement
• Health & Care
• Work Culture & Environment
• Additional Benefits

Information at a Glance

• Job area: Finance & Controlling
• Entry Level: Professionals (3+ years)
• Type of Contract: Permanent
• Req Id: 36883

Job Location:

Indo Global Phulgaon Industrial Park Phulgaon, Dist. 188-193, 412201 Pune, Maharashtra, India

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.