FP&A ANALYST I

Job Description Job Description Please wait... Job Title: FP&A ANALYST I Posting Start Date: 11/19/25 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 Description: 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: 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 Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork Job Locations: PLOT NO 2, GAT NOS 1129, 1140,1295, 1296, PUNE, Mahārāshtra India Posting City: PUNE Job Country: India Travel Required: 10% to 25% Requisition ID: Workplace Type: External Careers Page: Finance & Accounting Please wait...