Navi Mumbai Maharashtra Financial planning analyst Jobs – 26 Open Jobs Today

Analyst SC Controlling & Projects IN
Henkel —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Communication skills
- Analytics
- Health insurance
Quick apply
Senior Financial Analyst
Amanzi Logistics —Navi Mumbai, Maharashtra
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- In-person
Quick apply
Business Analyst
AURUM PROPTECH LIMITED —Navi Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Analysis skills
Quick apply
Record to Report Ops Senior Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Business Advisory Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Project management
I&F Decision Sci Practitioner Sr Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Production Support Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Analysis skills
- Project management
- Bachelor's degree
Data Management - Analyst
Experian —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Azure
- Engineering
- Health insurance
- Life insurance
Quick apply
Project Finance Analyst
The Growth Hive —Vidyavihar, Mumbai, Maharashtra
- ₹2,50,000 - ₹7,00,000 a year
- Full-time
- Finance
- Master's degree
- Analysis skills
Quick apply
Business Advisory Senior Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- English
- Analysis skills
Accountant & Financial Analyst
Lunar Wave LLC —Wagle Estate, Thane, Maharashtra
- ₹30,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Sr Financial Analyst
General Mills —Powai, Mumbai, Maharashtra
- Full-time
- Master's degree
- MBA
Business Analyst - Trade Finance
BNP Paribas —Mumbai, Maharashtra
- Full-time
- Oracle
- Computer Science
- Analysis skills
Sr. Analyst - Supply Chain (O9)
General Mills —Powai, Mumbai, Maharashtra
- Full-time
- Product management
- Agile
Delivery Lead Associate Director
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Master's degree
- Business Administration
- Manufacturing
11d
Business Analyst
PI Industries Ltd. —Mumbai, Maharashtra
- Master's degree
- Presentation skills
- APIs
Senior Risk Analyst
BNP Paribas —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Master's degree
Operations Finance Senior Analyst
Vertiv —Amarnath, Maharashtra
- Oracle
- ERP systems
- Finance
6d
Business Technology Manager
PI Industries Ltd. —Mumbai, Maharashtra
- Computer Science
- ERP systems
- Master's degree
Marketing Economist
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
4d

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Analyst SC Controlling & Projects IN

Henkel -
Navi Mumbai, Maharashtra

Quick apply

Job details

Full-time

Benefits

Health insurance

Qualifications

Power BI
Microsoft Excel
Cost accounting
Forecasting
Chartered Accountant
Communication skills
Analytics

Full job description

About this Position

The Analyst-SC controlling & projects India is responsible for supporting end-to-end Supply Chain Controlling activities across India, driving financial transparency, cost optimization, performance reporting, and decision support for Supply Chain and projects. The role partners closely with Supply Planning, Logistics, Regional Controlling, and Finance teams to ensure effective cost management and achievement of operational and financial targets. The candidate is supposed to provide actionable insights through analytics, forecasting, reporting, and continuous improvement initiatives while ensuring compliance with Henkel financial and governance standards.

What you´ll do

Financial Planning & Performance Management:

Support monthly, quarterly, and annual planning cycles for Supply Chain costs.
Analyse manufacturing, logistics, warehousing and inventory-related costs.
Monitor actual performance against Budget, Forecast, and Strategic Plans.
Identify risks and opportunities impacting financial performance and recommend
corrective actions.
Drive transparency on cost developments and SC KPIs, prepare and publish regular supply Chain Controlling reports and dashboards, perform variance analysis on logistics, inventory related costs.

Cost Control & Productivity:

Validate cost-saving initiatives and productivity projects.
Support business cases and investment evaluations.
Track realization of savings against committed targets.
Drive continuous improvement and cost optimization opportunities

Business Partnering:

Act as a finance business partner to Logistics, Investment Projects, and Supply Chain teams.
Challenge assumptions and provide data-driven recommendations.
Support decision-making through scenario analysis and financial modeling.
Collaborate with local and regional stakeholders on performance reviews and strategic initiatives.

Compliance & Governance:

Ensure adherence to Henkel financial policies, internal controls, and reporting Standards.
Support internal and external audits.
Maintain high standards of data quality and reporting accuracy.

Digital & Process Excellence:

Drive automation and standardization of reporting processes.
Leverage digital analytics tools to improve business insights.
Participate in transformation and continuous improvement projects.
Support implementation of new systems, dashboards, and reporting solutions.

Technical skills:

Cost accounting and management accounting
Budgeting and forecasting
Variance analysis
Inventory controlling
Business case evaluation
Advanced Microsoft Excel
Power BI or similar visualization tools
Data interpretation and business analytics
Process standardization

Soft Skills

Strong stakeholder management
Ability to influence without authority
Collaborative and team-oriented mindset
Proactive and Strong problem-solving capability
Critical and strategic thinking
Data-driven decision making
Ability to translate complex analysis into clear business recommendations
Strong presentation and storytelling skills
Effective verbal and written communication
Ability to communicate with both finance and non-finance stakeholders

What makes you a good fit

Qualified Chartered Accountant (CA) Minimum 3-5 years of experience in business controlling & FP&A
Good experience of cross functional stakeholders
Some experience is compliance will be an advantage

Some perks of joining Henkel

Diverse national and international growth opportunities
Global wellbeing standards with health and preventive care programs
Gender-neutral parental leave for a minimum of 8 weeks
Employee Share Plan with voluntary investment and Henkel matching shares
Best-in-class Group Medical Insurance policy covering employee, spouse and up to 2 children
Competitive accident and term life policies for up to 3 times annual gross salary
Progressive OPD policy of INR 30,000 for employee, spouse and up to 2 children

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.

Quick apply

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financial planning analyst jobs in navi mumbai maharashtra

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