Senior Financial Analyst, Commercial Functions, Bangalore
Beckman Coulter Diagnostics (company site, opens in a new tab)4–8 yrsBengaluruOn-siteDirect career pageEst. 12–22 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Own monthly close, forecasting, budget and actuals reporting for selected business functions; explain actual-versus-forecast variances and flag spending risks and trends.
- Support commercial teams with financial modelling, cost-control analysis, headcount forecasts and people-cost allocation across cost centres.
- Improve forecasting and reporting processes, identify reporting gaps, and provide analysis and ad hoc reporting to finance and business leaders.
Minimum Requirements
- Work Experience Required: 4–8 years of progressive finance experience, including experience in a global business environment and with global processes.
- Qualifications: B.Com, CA, CMA or MBA.
- Strong Excel skills, including pivot tables, VLOOKUP and SUMIFS, and experience with financial systems or reporting tools such as Oracle, SAP, Hyperion, OneStream or Qlik Sense.
- Role is on-site in Bangalore, with working hours from 1:30 PM to 10:30 PM.
Ideal Candidate Profile
- Has FP&A experience spanning budgeting, forecasting, closing, variance analysis and cost management, ideally supporting commercial or other complex functions.
- Can connect financial results to operational drivers and turn analysis into clear commentary for non-finance stakeholders and business leaders.
- Has experience improving finance processes and reporting, and working with global or remote stakeholders.