APAC FP&A - Gurugram, Haryana, India - Danaher

Description

At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world's most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings. As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development.

Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies. Together, we're working at the pace of change on diagnostic tools that address the world's biggest health challenges, driven by knowing that behind every test there is a patient waiting. Learn about the Danaher Business System which makes everything possible.

The APAC FP&A Senior Analyst is responsible for providing accurate and timely financial reports, analysis, and insights to support the APAC region's business performance and decision making. The role also involves leading and coordinating the budgeting and forecasting processes, ensuring consistency and alignment across the region. The APAC FP&A Senior Analyst will work closely with regional and country finance teams, as well as other key stakeholders within the organization.

Key Responsibilities

• Prepare and/or present APACs Monthly Business Review with accurate monthly financial reports with reliable data and analysis to be used in decision making and planning.
• Review monthly accounts for accuracy, variances and trends to budget and forecast.
• Responsible for overall budgeting and monthly forecasting process, including timing and consolidation of information to provide analysis for management review.
• Prepare presentations that provide insightful analysis and identify required action items.
• Ensure process improvement and streamline procedures across the region as it relates to financial budgeting and forecasting.
• Perform other ad-hoc tasks or projects, that contribute towards influencing commercial decision-making process as it relates to financial budgeting and forecasting.
• Build and develop strong relationships with internal stakeholders within regional team and across the Asia-Pacific region.
• Be an active team member by demonstrating a willingness to help and support others.

Qualifications and Skills

• Bachelor's degree in accounting, Finance, or related field
• Minimum 5 years of relevant experience in financial planning and analysis, preferably in a regional role and an overall experience of 10 years
• Strong analytical and problem-solving skills, with attention to detail and accuracy
• Excellent communication and presentation skills, with ability to communicate complex financial information in a clear and concise manner.
• Proficient in Microsoft Office applications, especially Excel and PowerPoint
• Experience in using financial systems and tools, such as SAP, One Stream, or BI
• Ability to work independently and collaboratively in a fast-paced and dynamic environment.
• Flexible and adaptable to changing priorities and deadlines.

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what's next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit

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.