Jobs
>
Mumbai

    Manager - Financial Planning & Analysis - Mumbai, India - Thermo Fisher Scientific

    Thermo Fisher Scientific
    Thermo Fisher Scientific Mumbai, India

    1 week ago

    thermo fisher scientific background
    Full time
    Description

    Job Description

    Business Partner:

    Partner with businesses to ensure long term sustainable and profitable growth.

    • Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting.
    • Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand the variance and drive corrective action; Find opportunities and prepare plans to mitigate risks & target growth;
    • Prepare and share updated Rolling Forecast with the Leadership on monthly basis for timely discussion. Provide timely and accurate management financial reporting.
    • Drive balanced business growth by focusing on quality of revenue and understanding drivers of growth for the Business;
    • Analyse and drive competition insights leading to market beating growth
    • Lead return on investment optimization and identify improvements on marketing spends.
    • Evaluate and drive business deals that meets strategic needs
    • Market Visits– Plan visits to gain market / gain competition insights to improve business strategy
    • Steer along with supply chain on Inventory levels optimization and working capital management
    • Annual Bonus & ensure accurate Incentive calculation for Sales Organisation;

    Financial Performance Evaluation:

    Review and analysis of business with respect to key financial drivers and financial performance of the business in order to achieve the Revenue & EBITA as per AOP for the year.

    • Deliver Revenue and EBITA targets through financial reporting and analytics and drive EBITA improvement initiatives
    • Monitor and Evaluate critical metrics and highlight key areas for effective action
    • Drive better product mix and identify and implement Pricing & COGS reduction opportunities to ensure improvement in Gross Margin;
    • Implement cost containment plans to ensure effective utilization of funds;
    • Drive every element of P&L and report Variance in Actual Vs AOP vs Last Year to achieve sustainable growth
    • Provide performance insights and publish monthly dashboards to drive growth and improve profitability

    SOP implementation & Controls:

    Drive SOP improvement leading to simplification (including automation) and implement better control to ensure business is done in a simplified environment with compliance

    • Drive automation of reports through IT platforms to reduce manual process, save time and improve compliance and quality
    • Identify simplification areas and implement processes to drive improvement in Bias for Action.
    • Partner with consultants / auditors in driving different business SOP improvements / audits – ensure that they are relevant and enforceable in the given business environment
    • Ensure that all existing SOPs and Delegation of Authority are followed – any deviation to the same is accurately evaluated and corrective actions initiated

    Minimum Requirements/Qualifications:

    • Chartered Accountant, Cost Accountant or MBA with 6-8 years of post-qualification experience
    • Working experience in ERP system (E1/SAP)
    • Exposure to Hyperion planning would be an added advantage
    • Strong Financial & Business Skills
    • Strong interpersonal, supervisory skills and customer service orientation
    • Team Management, People Management
    • Ability to multi-task, meet timelines and be able to grow in a fast-paced work environment
    • Ability to prioritise multiple expectations in a typical Matrix Organization structure
    • Candidates with working in a multi-cultural environment would be preferred
    • Ability to develop high levels of credibility and forge positive professional relationships with subordinates, peers, and upper management are prerequisites to success in this position.

    This is an amazing opportunity for anyone interested to explore Financial Planning & Analysis role in a fast paced organization The role is based in Mumbai

  • Citi

    Financial Planning and Analysis

    6 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplin ...

  • Citi

    Financial Planning and Analysis

    1 week ago

    Citi Mumbai, India

    **Description** · Comprehensive Capital Analysis Review (CCAR) is a semi-annual US Federal Reserve regulatory submission. It is used to ensure that institutions have robust, forward-looking capital planning processes that account for their unique risks and sufficient capital to c ...

  • Citi

    Financial Planning and Analysis

    6 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to cr ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis

    1 week ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short · - and lon ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis

    4 days ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. · **Job ...

  • Citi

    Financial Planning and Analysis

    3 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize specialty knowledge to cr ...

  • Blis

    Financial Planning and Analysis

    2 days ago

    Blis Mumbai, Maharashtra, India

    **Finance Planning and Analysis specialist** · Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. · The Financial Planning and Analyst will play a crucial role in supporting business decisions by collabor ...

  • Citi

    Financial Planning and Analysis

    2 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create ...

  • Citi

    Financial Planning and Analysis

    3 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplin ...

  • Citi

    Financial Planning and Analysis

    3 hours ago

    Citi Mumbai, India

    **ICG** **FP&A** **Transformation Team's** **core responsibility is driving transformation across ICG's forecasting processes and controls, forecasting models & methodologies, infrastructure and data, to build a best in class global ICG forecasting platform and framework. This al ...

  • Citi

    Financial Planning and Analysis

    6 days ago

    Citi Mumbai, India

    **Responsibilities**: · - Analyze of Citi's/Citi's competitors' financial performance · - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process · - Gener ...

  • Citi

    Financial Planning and Analysis

    2 days ago

    Citi Mumbai, India

    The Financial Planning and Analysis Analyst is an entry level position responsible for assisting in providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to utilize knowledge to create ...

  • Citi

    Financial Planning and Analysis

    1 week ago

    Citi Mumbai, India

    **PBWM Financial Planning and Analysis - North America Transformation role - C13** · **Description** · **Job Purpose**: · An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division. It is for Transformational role ...

  • Citi

    Financial Planning and Analysis

    1 week ago

    Citi Mumbai, India

    **Responsibilities**: · - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members · - Conduct analysis of Citi's/Citi's competitors' financial performance · - Generate flash results/highlights ...

  • JPMorgan Chase Bank, N.A.

    Treasury Planning and Analysis

    3 hours ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Treasury Planning and Analysis Professional in our Treasury team, you will spend each day defining, refining and delivering set goals for our firm. · **Jo ...

  • Citi

    Financial Planning and Analysis

    3 hours ago

    Citi Mumbai, India

    **The Financial Planning and Analysis - LatAm Risk & Controls - C09** · **Job Descriptions**: · - Support the Regional Risk and Control team monitoring and managing the FP&A activities and processes within a robust control environment. · - Develop an efficient and effective proce ...

  • JPMorgan Chase Bank, N.A.

    Markets Financial Planning and Analysis

    3 days ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in Financial Planning & Analysis · **.** You have found the right team · As the Financial Planning & Analysis Associate in our Corporate Investment Banking team, you will spend each day defining, refining and deliveri ...

  • Citi

    Pbwm Financial Planning and Analysis

    1 day ago

    Citi Mumbai, India

    PBWM Financial Planning and Analysis - Model Governance - C11 · **Description** · **Job Purpose**: · An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Finance Division. It is for Transformational role within Citi's Persona ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis with Data

    6 days ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in · **Financial Analysis.** You have found the right team · As the **Financial Analyst** in our **Corporate Investment Banking team**, you will spend each day defining, refining and delivering set goals for our firm. ...

  • JPMorgan Chase Bank, N.A.

    Financial Planning and Analysis-associate

    1 day ago

    JPMorgan Chase Bank, N.A. Mumbai, India

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and foreca ...