FP&A lead - Analytics
Driven by the passion to improve quality of people’s lives, WSA continues to grow as market leader in the hearing aid industry. With our commitment to increase penetration in an underserved hearing care market, we want to accelerate our business transformation in order to reach more people, more effectively.
We are looking for an analytical, collaborative finance professional to join our Finance team in India. In this role you will support management with insightful FP&A, cost analysis and reporting, and work closely with sales, operations and our global colleagues across the business.
What you will do
Drive annual budgeting, periodic forecasting and long-range financial planning, ensuring alignment with business objectives.
Prepare monthly financial performance reports and MBR deck covering revenue, margins, EBITDA, operating expenses a including budget versus actual analysis and variance reporting.
Develop financial models, scenario analysis and profitability analysis across products, customers, channels and business segments to support decision-making.
Develop and maintain interactive Power BI dashboards to monitor key financial and operational KPIs and provide actionable business insights.
Leverage Power BI, AI tools and advanced Excel to automate reporting, integrate data and establish standardized reporting frameworks.
Analyze repair costs and suggest measures to improve and optimize the overall repair cost.
Partner with sales, operations, supply chain and other business teams to drive performance management, provide actionable insights and support strategic business decisions
What you bringAround 8 years of experience in financial planning and analysis within a complex business environment, with a master's degree in finance, accounts or similar.
Demonstrated experience in process automation, with hands-on expertise in Power BI and other digital automation tools.
Proven track record of driving process improvements, implementing efficiency initiatives and ensuring timely closure of identified action items.
Prior experience in a manufacturing environment would be a distinct advantage.
Strong communication, presentation and stakeholder management skills, with the ability to work effectively across cross-functional teams and engage with senior management.
Sound working knowledge of ERP systems, coupled with advanced proficiency in MS Excel and PowerPoint.
Who we are
At WSA, we provide innovative hearing aids and hearing health services.
Together with our 12,000 colleagues in 130 countries, we invite you to help unlock human potential by bringing back hearing for millions of people around the world.
With us, you will become part of a truly global company where we care for one another, welcome diversity and celebrate our successes.
Sounds wonderful? We can't wait to hear from you.
WSA is an equal-opportunity employer and committed to creating an inclusive employee experience for all. Regardless of race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status we firmly believe that our work is at its best when everyone feels free to be their most authentic self.
- Department
- Finance & Accounting
- Role
- Corporate Finance
- Location
- Bangalore, India