Financial Analyst - FP&A
- Recruiter
- Danaher
- Location
- Bangalore, India
- Salary
- Competitive salary
- Posted
- 16 Sep 2020
- Closes
- 24 Sep 2020
- Ref
- R1125272
- Job role
- Financial analyst
Help us improve access to life-changing therapies that can transform human health
We are Cytiva, a global provider of technologies and services that advance and accelerate the development and manufacture of therapeutics. Formerly part of GE Healthcare, we have a rich heritage tracing back hundreds of years, and a fresh beginning since 2020.
Our customers undertake life-saving activities. These range from fundamental biological research to developing innovative vaccines, biologic drugs, and novel cell and gene therapies. Our job is to supply the tools and services - the pots, pans, soups and sauces - they need to work better, faster and safer, leading to better patient outcomes.
What you'll do
The Cytiva FP&A Analyst responsible to deliver first class finance activities across Cytiva business including forecasting, reporting, analytics, closing and planning support for the P&L as well as relationship building with region/product/function business partners. Cytiva business is approximately USD Four Billion P&L.
Primary responsibilities include (but are not limited to):
Key business partner to CFO, site leader and GSC functions in leading planning cycles (Blue Print, OP), and monthly reporting to help define quarterly, annual priorities for the business and factory. Lead financial activities for monthly and quarterly pacing/closing, and provide strong leadership and analytics for QMIs, blueprint, Op Plan setting. Support and lead capital allocation decisions to maximize ROI for investments across the supply chain including VCP investments, Regional manufacturing expansion and new product launches Lead analytics around CAPEX, Inventory and abso / scrap Working with Finance Managers and operations leaders to drive opportunities for improvement in variable cost, base cost, and material variance and/or revenues where possible Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis. Provide financial data to finance and operating teams in an effort to drive growth. Providing necessary analytics to highlight key business performance drivers, Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities Consolidating actual operating performance and reporting results Accountable for creating and maintaining SOP's. Lead relationships with BPO third parties and relevant Global Operations centers Responsible for quality error free deliverables in accordance with the quality standard for FP&A CoE
Who you are
Qualifications & Requirements:
This position is open to internal and external candidates Bachelor's Degree in Accounting, Finance or Economics 4 - 8 years of progressive finance experience Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc) Self-motivated, high energy Working hours in shifts (between 10:00 am till 11:00 pm)
Desired:
Experience working in a global environment with sound understanding of global processes and transaction flows Proven financial leadership in supporting multiple & complex organizations Effective communication and interpersonal skills Experience working with remote stakeholders and teams Clear thinking/problem solving: successfully led projects/process improvements within operations/finance function; able to quickly grasp new ideas Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations Confidence/Assertiveness: strong influencing skills across business functions
Who we are
Whatever your role, we bring purpose and challenge into our everyday work. If you are driven to make the world a better place thanks to science and medicine, you'll feel right at home here. If you're flexible, curious and relentless, you'll belong. If you are excited about a global culture, this can be the place to further your career.
Want to know more? Experience life at Cytiva on our Careers website , Instagram channel and LinkedIn page !
Cytiva is global life sciences leader with over 7000 associates across 40 countries who are dedicated to our mission to advance and accelerate therapeutics. As a trusted partner to customers that range in scale and scope, Cytiva brings efficiencies to research and manufacturing workflows, ensuring the development, manufacture and delivery of transformative medicines to patients.
Cytiva is part of the Danaher family of companies, a global science and technology innovator committed to helping customers solve complex challenges and improving quality of life around the world.
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The "EEO is the Law" poster is available here .
We are Cytiva, a global provider of technologies and services that advance and accelerate the development and manufacture of therapeutics. Formerly part of GE Healthcare, we have a rich heritage tracing back hundreds of years, and a fresh beginning since 2020.
Our customers undertake life-saving activities. These range from fundamental biological research to developing innovative vaccines, biologic drugs, and novel cell and gene therapies. Our job is to supply the tools and services - the pots, pans, soups and sauces - they need to work better, faster and safer, leading to better patient outcomes.
What you'll do
The Cytiva FP&A Analyst responsible to deliver first class finance activities across Cytiva business including forecasting, reporting, analytics, closing and planning support for the P&L as well as relationship building with region/product/function business partners. Cytiva business is approximately USD Four Billion P&L.
Primary responsibilities include (but are not limited to):
Key business partner to CFO, site leader and GSC functions in leading planning cycles (Blue Print, OP), and monthly reporting to help define quarterly, annual priorities for the business and factory. Lead financial activities for monthly and quarterly pacing/closing, and provide strong leadership and analytics for QMIs, blueprint, Op Plan setting. Support and lead capital allocation decisions to maximize ROI for investments across the supply chain including VCP investments, Regional manufacturing expansion and new product launches Lead analytics around CAPEX, Inventory and abso / scrap Working with Finance Managers and operations leaders to drive opportunities for improvement in variable cost, base cost, and material variance and/or revenues where possible Participate in simplification projects that will facilitate and increase capacity for value-added financial analysis. Provide financial data to finance and operating teams in an effort to drive growth. Providing necessary analytics to highlight key business performance drivers, Identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportunities Consolidating actual operating performance and reporting results Accountable for creating and maintaining SOP's. Lead relationships with BPO third parties and relevant Global Operations centers Responsible for quality error free deliverables in accordance with the quality standard for FP&A CoE
Who you are
Qualifications & Requirements:
This position is open to internal and external candidates Bachelor's Degree in Accounting, Finance or Economics 4 - 8 years of progressive finance experience Excellent analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change Strong PC skills: experience with financial systems/applications such as Oracle, SAP, Hyperion, etc. Strong Excel skills in data compilations and aggregation (pivot tables, Vlookup etc) Self-motivated, high energy Working hours in shifts (between 10:00 am till 11:00 pm)
Desired:
Experience working in a global environment with sound understanding of global processes and transaction flows Proven financial leadership in supporting multiple & complex organizations Effective communication and interpersonal skills Experience working with remote stakeholders and teams Clear thinking/problem solving: successfully led projects/process improvements within operations/finance function; able to quickly grasp new ideas Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations Confidence/Assertiveness: strong influencing skills across business functions
Who we are
Whatever your role, we bring purpose and challenge into our everyday work. If you are driven to make the world a better place thanks to science and medicine, you'll feel right at home here. If you're flexible, curious and relentless, you'll belong. If you are excited about a global culture, this can be the place to further your career.
Want to know more? Experience life at Cytiva on our Careers website , Instagram channel and LinkedIn page !
Cytiva is global life sciences leader with over 7000 associates across 40 countries who are dedicated to our mission to advance and accelerate therapeutics. As a trusted partner to customers that range in scale and scope, Cytiva brings efficiencies to research and manufacturing workflows, ensuring the development, manufacture and delivery of transformative medicines to patients.
Cytiva is part of the Danaher family of companies, a global science and technology innovator committed to helping customers solve complex challenges and improving quality of life around the world.
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The "EEO is the Law" poster is available here .