Flexible working hoursProfessional onboarding and training optionsPowerful team looking forward to working with youCareer coaching and development opportunitiesHealth and Insurance benefitsThis position will be responsible for, strengthening the monthly Financial analysis and review processes, building a strong forecasting mechanism to improve forecast accuracy, participate in the annual budgeting process along with APAC and Corporate leaders.The priorities for the role includes:Perform a qualitative analysis with relevant comments on monthly Financial reports of each country and review the same with commercial leaders.Perform detailed analysis of P & L line items, like Revenue/shipment growth, Gross Margin change, OCOS variances, Opex %, OMX etc.Publish monthly business performance reports and ad hoc analysis for the region.Perform detailed analysis of Receivables, Inventory and Working capital.Strengthen the weekly performance review process through standard work and set up an effective Visual management dashboard.Proactively collaborate with departments leaders to drive accurate forecasting and variance analysis and to assist the APAC FP&A team.Partner with functional leaders to ensure adequate support of their functions.Lead daily, monthly, and quarterly forecasting and reporting activities.Be instrumental during Budgeting, Financial Forecasting and financial reviews supporting the functional teams.Ad-Hoc Reporting and Analysis.The essential requirements of the job include:Chartered accountant from ICAI or similar qualification.MBA from reputed Institute/university or Cost accountancy will be preferred.3 to 4 years of relevant experience in financial analysis in a multinational set-up.Experience using financial reporting tools such as Excel, Power Bi, PowerPoint, andWord.Good hands-on knowledge of ERP system like Oracle. Onestream knowledge will beadded advantage.Must be comfortable with change and continuous improvement efforts.You will play an integral part in shaping the OpCo and the whole platform's business inAsia, one of strongest and highly visible region with many untapped opportunitiesYou will work with a team where the goal is to create an environment of continuous- improvement, wellness, and open, honest, two-way communication@purbamukhopadhyayAt Veralto, 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 uHealth insuranceVision insuranceFlexible schedule
Additional Information
Imagine yourself...
Owning your ambition and fueling your career growth.
Collaborating with a vibrant, inclusive, global team.
Joining a company with a proven track record of success and an exciting future.
At Hach ( www.hach.com ), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better-faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions.
As part of our team and the broader Veralto network, you'll be part of a unique work environment where purpose meets possibility: where you'll make an immediate, measurable impact on a global scale by enabling the world's everyday water needs, and where you'll have opportunities to foster your professional development and fuel your career growth.
Motivated by the highest possible stakes in climate change and global health, we're working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us: https://www.hach.com/about-us
Hach (veralto) · Bangalore, India