Head Financial Planning Analysis and Compliance

Job Description

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.Danaher s Product Identification Platform is comprised of Videojet , Pantone , Esko , X-Rite , Foba , Linx , Laetus and AVT , a group of technology companies dedicated to helping customers give products unique identities. Through innovative software and hardware solutions for marking and coding, color selection and communication, packaging development, management and production, and track and trace, the Product Identification companies are simplifying the packaging value chain for 90% of products produced around the world.Videojet Technologies (a Danaher company) is the leading provider of product and case coding solutions to a wide range of industries including food, beverage, pharmaceutical, personal care, electronics, chemical, and aerospace. Our Uptime Peace of Mind brand promise means Videojet listens to our customers needs and provides the right equipment, supplies and software combined for reliable performance. As the global coding and marking leader, Videojet has more than 275,000 units installed worldwide, coding on 20 billion products a year. Videojet s full printer and supplies portfolio includes continuous ink jet, laser, thermal transfer, drop-on-demand ink jet and thermal inkjet printers and print and apply labelers.We are currently seeking a Head - Financial Planning and Analysis and Compliance for India. This position will report to Director Finance India and will be based at Mumbai.Purpose of this Position:This position is to strengthen the portfolio for Financial analysis and build a robust Financial Planning and budgeting process for the company to help India management team in delivering its objectives and to ensure 100% Compliance of Accounting guidelines as per various GAAP and Corporate policies and all Audits. The position will be responsible for generating Financial reports, do a qualitative analysis at various organizational levels, work with functional leaders to identify root causes and countermeasures for variances, prepare a standard work to strengthen the processes, Identify the opportunities through various growth drives to help the leadership team to set rightful target for the month and year. This position will also be responsible to ensure 100% compliance of accounting guidelines as per various GAAP and Corporate policies like Revenue recognition, Lease sales, Internal controls in the processes, monthly reporting of B/s compliances in Blackline, heading the Internal and Statutory Audit process etc.Primary Responsibilities:

• Perform detailed analysis of financial results against forecasts and prior periods to ascertain root causes of variances and provide support in determining actionable countermeasures
• Maintain a sound business forecast and review process to ensure predictability of financial results
• Raise early warning signals highlighting business risks based on trend and lead indicators and work with functional heads in identifying countermeasures and opportunities to mitigate those risks
• Prepare standard monthly commercial operations review deck for India in close coordination with other functional leaders providing insights on business issues and drivers
• Provide decision making and business support to the India business leaders and act as their business partner, providing ideas and suggestions to achieve the business goals.
• Support annual planning process following standard budgeting process
• Support India business strategy by providing sound financial & business analysis and inputs on business growth drivers
• Create standard work for various analysis done across all functions in the organization and strengthen monthly and weekly forecasting process
• Work with oracle team to develop necessary reports required to prepare a various analytical report to reduce manual work.

• To provide necessary training and guidance to cross functional team on Data analysis
• To provide necessary support during Statutory Audit and Internal Audit with analytical information
• 100% Compliance as per various GAAP and Corporate accounting policies
• Closer of all Audits (Internal & Statutory) with satisfactory ratings or without any qualifications.
• Implementation of Corporate guidelines on Revenue recognition, Sales type lease, Operating lease etc.
• Monthly submission of B/s reconciliation in Blackline
• Contingent liability reporting on quarterly basis.

Knowledge, Skills & Abilities

• 8-10 years of post qualification experience with minimum 3-4 years in MNC set-up in similar role
• Good analytical skills
• Good understanding of business dynamics and provide critical heads up based on Financial data
• Good hands on knowledge of Microsoft Excel, Word and power point
• Well versed with Indian Accounting Standards, IFRS, Indian Companies Act
• Ability to think creatively, highly-driven and self-motivated
• Good knowledge of ERP systems like Oracle, SAP and also of HFM
• Skill to manage and train people within function and cross function
• Ability to think creatively, highly-driven and self-motivated
• Very High in integrity and compliance.

Education

• Qualified Chartered account from ICAI
• MBA from reputed institute/university/Cost accountancy/CPA from AICPA will be added advantage

Why Videojet

• Videojet is a global organization of more than 3,200 professionals, dedicated to serving our customers through teamwork, cooperation, innovation and the continuous pursuit of excellence in all business.
• We offer a wide range of exciting career opportunities for those who seek a challenging, fast-paced, results-oriented environment where personal contributions are recognized and rewarded.
• As part of the Danaher team, youll learn and become highly skilled in the powerful Danaher Business System. Youll have the opportunity to work with a premier management team that takes the professional development of Videojet and Danaher associates very seriously. Youll find that Danahers broad range of products and services makes it possible for us to offer a variety of meaningful, challenging career opportunities working in our diverse business groups.

Videojet Technologies Inc is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, national origin, religion, gender, age, marital status, disability, veteran status, sexual orientation, gender identity, or any other characteristic protected by law.When you join us, you ll also be joining Danaher s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.If you ve ever wondered what s within you, there s no better time to find out.,

Keyskills :
life sciencesannual planningpersonal caredanaher business systeminternal auditbusiness systemmicrosoft excelbusiness growthfortune 500early warningstandard workstatutory auditcolor selection