FP&A Financial Analyst
CalderysPune, Maharashtra, India
Posted September 22, 2025
Full Time
About the Company
Calderys is a global leader in high-temperature industrial solutions, offering a comprehensive range of refractory products and services including engineering, installation, and project management. With over 150 years of experience and a commitment to sustainability and innovation, Calderys serves industries such as steelmaking, cement production, and petrochemicals. The company's international presence, strong employee base, and dedication to teamwork and customer-centricity make it a vital partner in the high-temperature sector.
Job Description
The FP&A Financial Analyst for the region will be responsible for ensuring the accuracy and consistency of Projects Business P&L, delivering insightful financial analysis and reporting to support strategic decision-making. The role involves working closely with business teams to streamline processes and drive productivity through automation. Collaboration with accounting and other Finance departments is crucial for data integrity and compliance.
Requirements
- Prepare monthly projects reviews.
- Ensure accurate and reliable financial data during monthly closures.
- Analyze variances and recommend corrective actions.
- Develop comprehensive annual budgets and quarterly forecasts.
- Track budget evolution and incurred expenses.