Fp&a Lead Analyst

14 hours ago


Bangalore Karnataka, India Merck Group Full time

Work Your Magic with us Ready to explore break barriers and discover more We know you ve got big plans - so do we Our colleagues across the globe love innovating with science and technology to enrich people s lives with our solutions in Healthcare Life Science and Electronics Together we dream big and are passionate about caring for our rich mix of people customers patients and planet That s why we are always looking for curious minds that see themselves imagining the unimageable with us Your Role As a FP A Lead Analyst you will be a driving force in enhancing our FP A capabilities and delivering impactful financial results You will help the redesign and implementation of comprehensive inventory valuation processes as well as help improve the planning analysis and reporting for various related P L variances such as pricing production and cost fluctuations within SAP Your expertise in SAP particularly in production cost structuring component costing and inventory management financial flow mapping and final cost allocation and financial closure will be critical to ensuring the accuracy of financial reporting and driving informed strategic decisions Additionally your experience in reporting and analyzing manufacturing and business vertical P L will be key in providing actionable insights that support the financial health and performance of our organization Redesign and Implement Inventory Valuation Frameworks Partner with the redesign of inventory valuation frameworks within SAP Ensure accurate treatment and reporting of P L variances including pricing production and cost deviations while leveraging your expertise in production cost structuring component costing and inventory management financial flow mapping and final cost allocation and financial closure to enhance the precision and reliability of financial data Elevate Month-End Close and FP A Reporting Drive initiatives that significantly improve the quality speed and accuracy of month-end close processes and FP A reporting Your efforts will yield more dependable financial insights crucial for strategic decision-making Analyze and Report on Manufacturing and Business Vertical P L Utilize your deep experience in analyzing and reporting manufacturing P L and business vertical P L to deliver comprehensive financial insights that drive strategic and operational success Collaborate on Process and Tooling Innovations Partner with stakeholders across the organization to design deploy test and implement innovative process improvements and tooling solutions that optimize inventory management and P L variance analysis Your collaborative approach will ensure our systems remain agile and aligned with business needs Employ a Root-Cause Analysis Mindset Conduct thorough analyses to identify and address the root causes of issues particularly those affecting inventory valuation and P L variances Your problem-solving skills will drive sustainable improvements in financial operations Cultivate Strong Cross-Functional Partnerships Collaborate closely with colleagues across finance IT and other key areas to ensure seamless integration and consistency of financial processes particularly those related to inventory management and P L variance reporting Your ability to build strong partnerships will be a cornerstone of our success Who you are Advanced degree in Finance Accounting or a related discipline A Master s degree or relevant certifications e g CIMA CGMA CA MBA are highly desirable At least 12 years of progressive experience in financial analysis or a related domain with a strong background in SAP particularly in managing inventory valuation production cost structuring component costing and inventory management financial flow mapping and final cost allocation and financial closure Proven expertise in reporting and analyzing manufacturing P L as well as business vertical P L costing Inventory valuation providing critical financial insights that enhance business performance Exceptional technical acumen in financial modeling budgeting and forecasting with hands-on experience using SAP Proficiency in advanced data analytics tools e g PowerBI Advance Excel and some coding Python R SQL is a must to have Candidates from Manufacturing industry or GCC of Product Based Organization is a must Demonstrated ability to lead and implement transformative financial processes particularly in the areas of inventory valuation and P L variance treatment ensuring enhanced accuracy and operational efficiency Strong analytical and problem-solving capabilities with a talent for identifying root causes and developing long-term solutions Outstanding collaboration and communication skills with the ability to effectively engage and work with cross-functional teams across finance IT and other departments What we offer We are curious minds that come from a broad range of backgrounds perspectives and life experiences We celebrate all dimensions of diversity and believe that it drives excellence and innovation strengthening our ability to lead in science and technology We are committed to creating access and opportunities for all to develop and grow at your own pace Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress Apply now and become a part of our diverse team


  • FP&A Analyst

    2 weeks ago


    bangalore, India UrbanPiper Full time

    Financial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...

  • FP&A Analyst

    2 weeks ago


    bangalore, India UrbanPiper Full time

    Financial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...

  • FP&A Analyst

    3 days ago


    bangalore, India UrbanPiper Full time

    Financial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...

  • FP&A Analyst

    15 hours ago


    Bangalore, India UrbanPiper Full time

    Financial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...

  • Senior FP&A Analyst

    2 weeks ago


    Bangalore, Coimbatore, India AppViewX Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Senior FP&A AnalystExperience: 5–7 yearsLocation: Coimbatore / BangaloreWho we are and What we do?AppViewX is trusted by the world's leading organizations to reduce risk, ensure compliance, and increase visibility through automated certificate lifecycle management. At AppViewX, you will get to work with our AVX ONE platform that provides complete...

  • FP&A Analyst

    2 weeks ago


    Bangalore Urban, India UrbanPiper Full time

    Financial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...

  • FP&A Analyst

    2 weeks ago


    Bangalore Urban, India UrbanPiper Full time

    Financial Planning & Analysis What FP&A Means at UrbanPiper UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function. At UrbanPiper, FP&A is...

  • Sourcing Fp&a Lead

    6 days ago


    Bangalore, Karnataka, India GE Healthcare Full time

    Summary The Sourcing FP A Lead will be responsible for driving financial planning analysis and reporting for sourcing operations This role ensures accurate forecasting budgeting and variance analysis of base costs while supporting productivity initiatives and KPI reporting The position requires strong analytical skills financial acumen and the ability to...


  • bangalore, India Red Envelope Consultants Full time

    ROLE TITLE: Manager – FP&A Finance Analyst FUNCTION: Finance REPORTING: Head of Finance LOCATION: Mumbai ROLE PURPOSE Looking for a detail-oriented and analytical finance professional to join our Finance team as part of the Financial Planning & Analysis (FP&A) function. The role involves driving budgeting, forecasting, variance analysis, and management...


  • bangalore, India Flora Food Group Full time

    About Flora Food GroupWe offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can't Believe It's Not Butter, Rama, and Violife, together with our...