Strategic Financial Performance Analyst

3 weeks ago


Bengaluru, Karnataka, India Talent500 Full time

Job Overview

Talent500 is seeking a highly skilled Strategic Financial Performance Analyst to join our team. This role offers a unique opportunity to drive business growth and improvement through financial analysis and reporting.

About the Role

We are looking for a talented professional with 10 years of experience in finance/accounting or supply chain/logistics to fill this position. As a Strategic Financial Performance Analyst, you will be responsible for performing monthly variance analysis for various ESC transition agreements, supporting global financial forecasting activities, and developing automated reporting solutions.

Key Responsibilities

  1. Perform monthly variance analysis for various ESC transition agreements, including Supply Agreement (SA), Transition Contract Manufacturing Agreement (TCMA), and Transitional Service Agreement (TSA).
  2. Support global financial forecasting activities for various ESC transition agreements by partnering with ESC Transition Management Office (TMO) and BG finance teams.
  3. Develop automated reporting solutions to enhance financial reporting efficiency.
  4. Partner with site finance colleagues to support standard and fixed price setting process for new SKUs.
  5. Responsible for ESC separation cost tracking and analysis.
  6. Provide ongoing finance support for transition agreement renewal or negotiation.
  7. Partner across the organization with ESC Finance, Transition Management Office, Corporate FP&A, Controllership team, and Tax to support other ongoing initiatives related to Solventum separation.

Requirements

  • Bachelor's degree or higher from an accredited institution.
  • 10 years of finance/accounting or supply chain/logistics job experience in a private, public, government, or military environment.
  • Masters in Business Administration, Certified Professional Accountant (CPA), and/or Certified Management Accountant (CMA) certification is desirable.
  • Self-starter with ability to drive change and creative problem-solving skills.
  • Experience with contributing on cross-functional teams and influencing.
  • Strong written and verbal communication skills.
  • Results-oriented with strong process and execution skills.
  • Familiar with financial systems and proficient in using Microsoft applications (e.g., Excel, PowerPoint, PowerBI).

Estimated Salary: $120,000 - $180,000 per annum



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