Business Analyst Job at Atlas Copco Holding GmbH in Mission

Systems & Solutions (South Asia & Middle East) Vacuum Technique business has substantially grown in region and with it the complexity. Business analysis and critical thinking play crucial roles for decision making; to strengthen this business we need a Business Analyst in Systems & Solutions (South Asia & Middle East).

Mission:
As a Finance Manager, the mission is to deliver data-driven insights, optimize processes, and drive strategic initiatives that enhance operational efficiency and foster innovation. Through comprehensive analysis, stakeholder collaboration, and a commitment to continuous improvement, you will support informed decision-making and contribute to the sustained growth and success of the organization.

Main Responsibilities

• On time and accurate reporting of Sales, Income Statement and Balance Sheet and other reports in Group Reporting system as well as system & solution Power BI.
• Analysis of product profitability and explanation of deviations in an actionable way.
• Full comprehensive control of all lines of the Income Statement and ability to analyze and explain movements.
• Analysis of all variances, present clear explanations, and propose corrective actions.
• Reconcile and prepare bridges between different periods for different scorecards and KPIs.
• Explain the story behind the numbers to a non-financial audience. Develop Powerbase dashboards using the data warehouse to present better and actionable analysis to management.
• Deal with Statutory and Internal Audits and address their queries satisfactorily.
• Regularly update the CPI Sector Profitability database.
• Regular monitoring and recording of POC transactions as per group/division guidelines.
• Regular review and maintenance of Activity rates in SAP.
• Maintenance of trade payables and timely payment to suppliers.
• Prepare Monthly/Quarterly/Annual Financial Plans by consolidating inputs from Sales, Marketing, Production and Customer centres.
• Review Inventory provisions regularly and ensure provision aligns with established guidance.
• Actively review costs and challenge colleagues about their justification; trigger cost reduction ideas and build cost awareness within the organization.
• Set up a proper control process to ensure that APP runs are properly updated by Master Data Stewards.
• Use reporting tools (SAP BW/GPS, Powerbase) effectively to gain efficiencies.
• Prepare/develop crisp reports for management to explain the company/division performance, including Systems & Solutions performance.
• Maintain complete financial transparency within CEP Business Line & cash flow.
• This position reports to Systems & Solutions Business Manager
• (South Asia & Middle East)

Education & Experience requirements

CHARtered ACCOUNTANT OR COST ACCOUNTANT

You should have a minimum of 12-15 years of experience in a similar role.

What we expect of you?

• Excellent interpersonal skills and a team player.
• Excellent communications & coordination skills.
• Ability to understand various functions and situations.
• Work in an organized manner.
• Ability to plan and organize effectively, as well as set priorities.
• Must be an independent, self-starter, with excellent organizational skills.
• A person who complies with our DNA => Interaction – Innovation-Commitment.
• Analytical Skills
• Critical Thinking
• Decision-Making
• Ambitious
• Ability to collaborate

In return, we offer you

• An inviting, family-like atmosphere.
• Ample opportunities for professional development locally and globally.
• New challenges and opportunities to learn every day.
• A culture known for respectful interaction, ethical behavior, and integrity.
• Drive your Career, Explore Opportunities, Realize your Passion.
• Experience to handle complex projects.

City Pune

About Edwards

Edwards is a leading developer and manufacturer of sophisticated vacuum products, exhaust management systems and related value-added services. Edwards solutions are integral to manufacturing processes for semiconductors, flat panel displays, LEDs and solar cells. They are also used within an increasingly diverse range of industrial processes including power, glass and other coating applications; steel and other metallurgy; pharmaceutical and chemical; and for scientific instruments in a wide range of R&D applications.

Edwards has over 4,000 employees worldwide engaged in the design, manufacture and support of high technology vacuum and exhaust management equipment. Edwards has state-of-the-art manufacturing facilities in Europe, Asia and North America.