Senior Financial Analyst

2 weeks ago

Pune, Maharashtra, India Varex Imaging Corporation Full time

Varex Imaging is a global leading innovator and manufacturer of X-ray imaging products that is expected to grow significantly over the next several years. With more than 75 years of product innovations and numerous global customers that depend on this innovation and manufacturing scale for their success, Varex is well positioned to grow creating a need for proactive financial analysis support. Based in Pune ,Chakan this position is considered part of the Financial Planning and Analysis (Decision Support) team. The main responsibility of the Sr. Financial Analyst will be to provide financial analysis support to our growing, India-based Medical Sources and Detectors imaging business. Included in this responsibility will be opportunities to support investment analysis around new growth, partnering with the business to evaluate pricing and profitability at the business, customer, and product level, and provide support to our growing India operations team. The successful candidate will proactively seek to interface with business support functions including Tax, Treasury, accounting, supply chain, and manufacturing. Finally, and most importantly, the successful candidate will be able to learn quickly and influence the entire business management team using data and a collaborative approach to problem solving. Your Role... Supporting the financial close process for India operating cost stack Working with VP of FP&A to understand monthly results for India as a whole and seek explanations from business area leaders. Improve reporting by automating common monthly reports and enabling quick turnaround Identify drivers of business performance, including but not limited to, pricing analysis, material cost variances, manufacturing operating expenses, headcount impact analysis, overhead rate variance analysis, etc. Providing specific financial analysis support for: Creating India-specific operating budget, including: Operating expense budgets such as HR, Finance, Treasury, etc. India specific budget for Medical Sources, including volume roadmap and expenses for Tube manufacturing cost centers Detector-specific volume roadmap and expenses for Detector manufacturing cost centers Principal Accountabilities - Support the monthly financial close process. Partner with the business on a daily basis to support management's operating goals. Support the annual budget process for the India-based businesses. Develop Excel and IT-based financial reporting tools Support ad hoc financial analysis requests from the VP FP&A Develop a strong expertise of Varex X-ray product cost standards and cost accounting Your Profile ... 7-10 years of previous financial analysis experience, primarily from a manufacturing business and operational analysis exposure. Candidate must have a graduate degree or MBA (finance)from an accredited institution. Experience with SAP and BPC is preferred. Extensive experience with Excel is required Training Requirements: Candidate will likely need to spend a few weeks in Salt Lake City, Utah at the beginning of employment for business and finance-specific training. What we offer... A unique opportunity to become part of growing organization in India being part of a global market leader in Xray imaging components. Excellent development potential. An international work environment with global teams collaborating on various projects across several countries. Competitive compensation package including participation in Varex incentive plans. Corporate Health Benefits. Additional benefits will be added as we grow.

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