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

Webasto SE; Pune District; On-site; INR 1,500,000 - 2,300,000; Full time

Benefits offered by this job

Work Life Balance

Career & Development

Health & Care

Work Culture & Environment

Additional Benefits

Job summary

Webasto Group in Pune, India is seeking a Reporting Specialist – Financial Planning & Analysis (f/m/x) to support budget, forecast and mid-term planning, and to deliver regular management reports for senior leadership. You will perform variance analysis and drive key financial/operational insights across a regional/BU scope.

The role emphasizes KPI dashboards, data integrity across FP&A processes, cross-functional collaboration in a global matrix and leveraging SAP, Power BI and other digital

Qualifications

• Bachelor's degree in Finance, Economics, Business Administration, Accounting, Data Analytics, or related field.
• 5+ years of experience in FP&A, Controlling, Finance Analytics, Business Analytics, or equivalent 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.
• Advanced proficiency in Microsoft Excel, Power BI, SAP, and financial reporting tools; strong digital acumen and experience with AI tools.

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 (Region/Business Unit).
• Support special projects: carve-outs/M&A, external reporting, financial models, scenario analyses and business cases for decision-making.
• Elaborate and maintain KPI dashboards, performance tracking tools, and support finance transformation and reporting automation initiatives.

Job description

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