Manager- FP&A and Reporting

Job Description

JOB TITLE: MANAGER FINANCIAL PLANNING ANALYSIS & REPORTINGLOCATION: MUMBAIWONDERING WHATS WITHIN DANAHER TAKE A CLOSER LOOKAt first glance, youll see Danahers scale. With $22.3B revenue, our 69,000 associates work across the globe at more than 25 unique operating companies within four platforms - life sciences, diagnostics, water quality, and product identification.Career development is important to us - youll find associates who are as certain about their impact as they are about where theyre headed next. Youll find the Danaher Business System, which makes everything possible. Youll also see a company that investors trust-our culture of continuous improvement has helped us outperform the S&P 500 by more than 5,000% over the past 25 years.We hope youll see yourself here, too. What you find at Danaher - and within yourself - might just change the world.WHO WE ARE:Videojet Technologies is a global leader in product identification, providing innovative coding and marking solutions that help consumers ensure product safety and improve their productivity.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. The position will be responsible for generating Financial reports, do a qualitative analysis at various organizational levels, prepare a standard work to strengthen the process of data analysis across all functions, to develop standard reports to be published on daily/weekly and monthly basis monthly financial results with detailed analysis, This position will also be responsible to streamline the monthly and weekly Forecasting process with commercial team, to understand the Danaher standard budgeting process and implement the same for India with qualitative comments.WITHIN YOUR ROLE YOU WILL:

• Generate Financial reports from Oracle and prepare detailed analysis with qualitative analysis.
• Generate standard work for various analysis done across all functions in the organization.
• Work with oracle team to develop necessary reports required to prepare various analytical reports to reduce manual work.

• To standardize the monthly and weekly forecasting process and reporting for Revenue and WC
• To understand the Danaher standard budgeting process and guidelines and implement and execute the same for country.
• 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.

YOUR EDUCATION OR BACKGROUND EXPERIENCE WILL INCLUDE:

• 8-10 years of post-qualification experience with minimum 2-3 years in MNC set-up in similar role
• Good analytical skills.
• Qualified Chartered account from ICAI
• MBA from reputed institute/university/Cost accountancy/CPA from AICPA will be added advantage
• 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.
• 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.

OUR CORE VALUES :At Danaher, were driven by a sense of wonder for what we can create-and what we can become. Here, youll accelerate your career while driving innovation that improves lives. Youll work hard and take risks, with guidance from committed leaders, powerful DBS tools, and the support of a global organization. If youd like to learn more, read stories from our associates on our Careers Blog or reach out to one of our recruiters.Our - Helping Realize Lifes Potential - expresses our reason for being and the impact that every one of us at Danaher strives to have on the world. Our define the fundamental beliefs that guide our actions. The Core Behaviors. enable our values and Shared Purpose, as our proven system for achieving success at Danaher.OUR OFFERWe offer an entrepreneurial environment that is team-centered, customer-driven, quality-focused, and growth-oriented, guided by the phenomenally successful Danaher Business System. Working at [OPCO], gives you access to a robust career development process and challenging, stretch opportunities. Listen to our voices: .UNSOLICITED ASSISTANCEWe do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Product Identification Platform companies, including Videojet Technologies, X-Rite/Pantone, Esko, Alltec-Foba, Laetus and Linx, in any form without a valid, signed search agreement in place for the specific position, will be deemed the sole property of the Operating Company. No fee will be paid in the event the candidate is hired by Operating Company as a result of the unsolicited referral.When you join us, youll also be joining Danahers global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, youll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful 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 youve ever wondered whats within you, theres no better time to find out.

Keyskills :
SAPOracleMicrosoft ExcelFinancial PlanningBudgetingIFRS