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The Senior Financial Analyst reports to the Manager, FP&A, Functions and is responsible to deliver finance process activities including Budget, Forecast, closing, actuals reporting, various ad-hoc analysis by partnering with FP&A leader and functional team. This position is part of the global India Finance COE located in Bangalore and will be on-site (working hours from 1.30 PM to 10.30 PM). At Cytiva, our vision is to advance future therapeutics from discovery to delivery.
Job Responsibility:
Own and operationalize the monthly closing and forecast processes for select business functions
Provide in-depth analytics and commentary of actual vs forecasted performance
Ensure adherence to targets, highlighting potential overruns and trends
Apply zero based budgeting techniques & other best practices to drive continuous improvement in spending across functions
Facilitate headcount forecast and overall people cost analysis and proper cost allocation by cost centers
Support Marketing function stakeholders with financial modeling and suggesting ways to be a more cost-effective function
Help with cost-control measures
Support Purchase Requisitions tracking (iProcurement) and approvals
Drive standardization and process improvements in forecasting and reporting, including best practice sharing
Identify and resolve gaps in reporting which will value-add to the business
Serve as a trusted partner to business stakeholders and leaders, clearly communicating complex financial processes and results to non-financial audiences
Assist senior leadership with analytical requests or ad hoc reporting as required
Requirements:
B. Com, CA, CMA, MBA qualifications
4-8 years of progressive finance experience
Experience in a global business environment with global processes
Excellent analytical skills
Strong PC skills with financial systems/applications (Oracle, SAP, Hyperion, One stream, Qlik sense)