FP&A ANALYST I
Job DescriptionJob Description
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Job Title: FP&A ANALYST I Posting Start Date: 11/19/25 At TE, you will unleash your potential...
Job Description
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Job Title: FP&A ANALYST I Posting Start Date: 11/19/25 - Bachelor’s degree in Commerce,MBA (Finance/Operations) or CA / CMA (Inter/Final) preferred.
- 2–5 years of relevant experience in operations or financial controlling (depending on role level).
- Strong analytical and numerical skills.
- Proficiency in MS Excel, SAP / ERP systems, and data visualization tools (Power BI, Tableau).
- Understanding of cost accounting and management reporting.
- Good communication and presentation abilities.
- Attention to detail and ability to work under deadlines
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At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.
Job Overview
To assist the Operations Controlling team in financial analysis, reporting, and process support, ensuring accurate data flow and timely insights for operational decision-making
Job Responsibilities:
Financial & Operational Analysis
• Track weekly, and monthly operational KPIs (Key Performance Indicators).
• Prepare and validate operational reports (cost center reports, variance analysis, Material Utilisation analysis, production KPIs).
• Support in Month close activities, GL scrutiny, Provisioning, Mgt P&L preparation and supporting.
Budgeting & Forecasting
• Support preparation of operational budgets and rolling forecasts.
• Monitor adherence to financial plans and highlight deviations.
• Collaborate with departments (production, logistics, sales, HR) to ensure spending aligns with targets.
Cost Control
• Review operational expenses and ensure cost discipline.
• Monitor the internal controls to prevent inefficiencies or losses.
• Support SAP master and in standard cost updates and cost roll-ups.
Reporting
• Generate regular management reports — monthly MIS, variance reports, and dashboards.
• Support in automation and standardization in reporting
• Support audits and compliance documentation as required.
• Assist in preparing presentations and dashboards for management reviews
Desired Candidate Profile:
Competencies
Values: Integrity, Accountability, Inclusion, Innovation, TeamworkJob Locations:
PLOT NO 2, GAT NOS 1129, 1140,1295, 1296,
PUNE, Mahārāshtra
India
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