Business Finance Senior Analyst - Business Finance Supply Chain and Equipments

The Role: Business Finance Senior Analyst

The Business Finance Senior Analyst will serves as a key finance partner supporting the Hyderabad Manufacturing Plant. The role is responsible for delivering accurate product costing, manufacturing cost analysis, and cost performance insights to support operational and strategic decision-making.

Working closely with plant finance, operations, procurement, and supply chain stakeholders, you will ensure costing accuracy, drive cost transparency, validate productivity and cost-saving initiatives, and provide actionable financial insights. You will also contribute to process standardization, continuous improvement, and digital transformation initiatives to enhance costing efficiency and business performance.

Product Costing & Manufacturing Cost Management

• Lead end-to-end product costing activities across GSC manufacturing plants in India, ensuring accurate and timely cost reporting.
• Maintain and validate standard costs, including annual cost roll-ups and periodic updates to ensure costing accuracy.
• Analyze manufacturing costs, including direct materials, labor, overhead, freight, and inventory-related costs.
• Partner with plant operations, procurement, industrialization, and supply chain teams to identify cost drivers and improvement opportunities.
• Monitor and analyze Purchase Price Variance (PPV), Bill of Materials (BOM), routings, and manufacturing variances to ensure costing integrity.
• Ensure accurate costing structure for new product introductions, product transfers, and engineering changes.
• Validate cost savings initiatives, productivity projects, localization efforts, and other manufacturing improvement programs.

Financial Analysis & Business Performance

• Deliver insightful analysis of manufacturing performance through cost, productivity, and profitability reporting.
• Perform variance analysis between actual results, standard costs, forecasts, and budgets, identifying key business drivers and risks.
• Analyze:
• Product cost performance
• Material cost evolution
• Direct labor productivity
• Purchase productivity
• Price, Volume, Mix, and FX impacts
• Freight and logistics costs
• Inventory-related performance indicators
• Translate financial results into actionable insights and recommendations for business leaders.

Planning, Forecasting & Reporting

• Support monthly closing activities related to costing and manufacturing performance.
• Prepare and maintain manufacturing cost forecasts, budgets, and financial outlooks.
• Provide regular reporting and analysis to Finance Business Partners, Plant Leadership Teams, and GSC stakeholders.
• Support Monthly Business Reviews (MBR) and Quarterly Business Reviews (QBR) through meaningful financial insights and performance narratives.

Business Partnering

• Act as the trusted finance partner for GSC manufacturing operations.
• Collaborate with plant finance, procurement, supply chain, industrialization, engineering, and operations teams to support business objectives.
• Provide financial guidance for operational decisions, productivity programs, sourcing initiatives, and manufacturing investments.
• Challenge assumptions, identify risks, and support informed decision-making through data-driven analysis.

Data Analytics, Digitalization & Continuous Improvement

• Extract, analyze, and interpret large and complex datasets to drive operational and financial insights.
• Develop automated reporting solutions and dashboards to improve visibility and decision-making.
• Leverage tools such as Power BI, Power Query, Power Automate, Tableau, UiPath, or similar solutions to improve efficiency and reporting accuracy.
• Drive standardization, simplification, and continuous improvement of costing and financial processes across GSC plants.
• Support deployment of global costing and FP&A processes, tools, and best practices.

Preferred Experience

• Minimum 5 years of experience in manufacturing finance, costing, FP&A, or cost accounting.
• Strong experience in:
• Product Costing
• Standard Costing
• Manufacturing Variance Analysis
• Inventory Costing
• Purchase Price Variance (PPV) Analysis
• Productivity and Cost Savings Validation
• Experience supporting multi-site manufacturing organizations is highly preferred.
• Strong understanding of manufacturing processes, BOMs, routings, labor and overhead allocations.
• Hands-on experience with SAP S/4HANA, Oracle, HFM/EPM, or equivalent ERP systems.
• Advanced proficiency in Excel, Power Query, and financial analytics.
• Experience with Power BI or other visualization platforms is an advantage.
• Strong communication skills with the ability to influence stakeholders across finance and operations.

Rewards designed for you

Our Total Rewards is our way of saying: We see you and we value you. It’s more than just pay and benefits—it’s a meaningful investment in you. It is designed to help you perform, grow, feel safe, and elevate your potential. The package helps you care for yourself and your family, plan your future, grow your skills and career, collaborate in an inclusive workplace, and contribute to your community. At Schneider Electric, we’re here for what matters most to you. Discover more at our Career Page.

* Country-specific programs and initiatives may be available.

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€40 billion global revenue
+9% organic growth
150 000+ employees in 100+ countries

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