Specialist-FP&A

Overview

Finance Analyst role on the 3M Finance team in Bangalore, delivering FP&A analytics and reporting to drive financial performance.

What you'll do

• Develop, consolidate and present qualitative and quantitative financial analysis.
• Produce weekly, monthly, quarterly and ad hoc reporting of financial results and drivers in FP&A: Orders, Sales, Gross Margin and OPEX.
• Build forecasts and participate in budgets.
• Collaborate with finance leaders to develop a standard catalogue of financial reports and key operational metrics.
• Prepare daily, weekly and monthly Sales reports highlighting key drivers, risks, opportunities, currency impact, global macros and red target opportunities.
• Track Organic Sales Growth, Gross Margin, EBITDA conversion, and GAAP and non-GAAP reporting.
• Monitor and analyse daily Orders data, prepare the Daily Order Forecast report, and track order KPIs such as Backlog and Takt time.
• Report periodically on Gross-to-Net Sales and analyse drivers such as cash discounts, rebates and market development funds.
• Track and report OPEX (R&D, SG&A), prepare variance analysis, forecasting and budgeting.
• Prepare periodic inventory reports, KPIs and dashboards, with focus on inventory forecasting, seasonality trends and working/non-working inventory.
• Conduct in-depth analysis of AR, DSO, DIO and cash flow data, and assist the business with month-end and quarter-end reports.
• Drive value-add change by simplifying processes, accelerating automation and digitization, and enhancing the analytics function.
• Partner across Corporate and Business Group FP&A and regional teams on ad hoc requests.

What you'll need

• Minimum 2-4 years of relevant FP&A work experience.
• CA, CMA or MBA (Finance).
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in Power BI, Microsoft Excel and PowerPoint.
• Familiarity with financial modelling and data analysis tools.
• Excellent verbal and written communication skills.
• Ability to work collaboratively in a team environment and manage multiple tasks simultaneously.
• Self-motivated with a proactive approach to learning and contributing to the team.

Details

• Location: Hebbal, Bangalore (Karnataka).
• Work mode: Hybrid.