Financial Planning & Analysis Analyst
Core
Collect, analyze, and interpret financial data to update budgets, forecasting models, and provide actionable insights for the Automation Energy Industries business.
Role type
Financial Planning & Analysis Analyst
Builds
Budgets, forecasting models, financial reports, and automated solutions
Domain
Industrial manufacturing (Automation Energy) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial data analysis, budgeting and forecasting, month-end closing, reconciliation, SAP FICO, VBA programming, advanced Excel, project controlling
Preferred skills
Cross-functional collaboration, analytical problem-solving, English communication
Technologies
SAP, Microsoft Excel, VBA, Macros
Responsibilities
Perform month-end financial closing activities including validation and reconciliations; Conduct Order Dashboard analysis and business performance tracking; Develop automated solutions and optimize report quality; Prepare ad-hoc reports for business functions; Support CSE HUB activities and respond to controller requests.
Seniority
Mid-level, hands-on IC
