Adresse- Overall responsibility for FP&A, and work with LMS/ Danaher Shared services to deliver set objectives in Internal Controls, Tax, Accounting and GL and working with LMS/Danaher SSC
- Formulate Service Level Agreement with LMS / Danaher and drive fulfilment of service level by LMS/ Danaher Shared Service
- Lead financial analyses, forecasting and planning
- Coordination and lead the following financial business process for the India SU - Annual business plan/forecasting; financial reporting, strategic planning, quarterly updates and latest thinking, Monthly Flash & Sales Forecast & Mid-month Reviews, Weekly Sales Forecast calls, Funnel Management etc
- Lead the monthly closing activities (coordinate with LMS Shared Service for financial accounting), such as gather inputs, perform data analytics, prepare the management review deck (including powerpoint decks)
- Lead the streamlining monthly, quarterly and yearly process to ensure accurate P/L reporting and forecasting
- Drive adoption of standardized reporting, analytics and data management
- Formulate dashboards, benchmarking and other analytics to proactively alert the organization about performance and issues.
- Business Partnering - Provide strong commercial/financial decision support to India SU team and ensure financial discipline in business decisions
- Document Standard Works, Drive Continuous improvements, ensure 100% internal controls and SOX compliance and always challenge status quo
- Review and Challenge Funnel, Demand Forecast & Financial Forecast by Business
- Drive Distributors (via Operations) to collect and analyse in market Sales, Distributor Inventory accuracy and reporting
- Oversight responsibility in Pricing analysis & Pricing Targets
- Drive Adoption and Implementation of One Stream in the region
- Recruit the best, motivate and develop Finance Team in India
Required Education, Experience, Skills
- Minimum Bachelor degree/ ACCA (> 8 years’ experience) with CA/ CPA/ MBA Fin
- Experience in managing a Commercial Operations of >US$20M
Experience/Skills:
- Strong Integrity and Technical Skills
- Excellent Leadership & Interpersonal Skills
- Independent and experience in Building a team
- Strong in Internal Controls and able to build Standard works and process re-engineering
- Strong in Business Partnering & financial planning and analysis (for Commercial Operations)
- Experience in managing and coordination with Shared Service Center (including understanding of Compliance, Tax, Audit and Financial Accounting)
- Excellent systems skills- MS office, SAP BW/ Business Objects and SAP rollout/design experience
- Cognos, TM1, Qilkview, Lucanet , One Stream, Hyperion or any Reporting/ Planning tool experience
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
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.
If you’ve ever wondered what’s within you, there’s no better time to find out.
