FP&A Analyst

Wondering what's within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We're building a culture that celebrates

backgrounds, experiences, and perspectives of all our associates. Look again and you'll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we're working at the pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges.

The FP&A Analyst for Beckman Coulter Diagnostics is responsible for FP&A of Diagnostics commercial business. In this role, you would be tasked with management reporting, budgeting, forecasting, business partnership, project support and ad-hoc analysis. Prior experience of working in an MNC culture would make you the ideal fit for this role.

This position is part of the Finance function located in Mumbai, India and will be on-site. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

You will be a part of the Finance Team and report to the Business Controller Dx (SWA) responsible for management reporting, budgeting, forecasting, business partnership, project support and ad-hoc analysis. If you thrive in a fast-paced finance supporting role and want to work to build a world-class finance organization—read on.

In this role, you will have the opportunity to:

• Drive FP&A for diagnostic business including financial planning, budgeting, forecasting and business partnership.
• Prepare financial reports by collecting, formatting, analyzing, and presenting information including past trends of key performance indicators across areas of revenue, cost of sales, operating expenses, and capital expenditures.
• Ensure timely & accurate monthly, quarterly and year end closing & reporting according to Group policies (including monthly comments). Implement and manage Business Intelligence Tools and Power BI Dashboards
• Report globally aligned KPIs for ad-hoc, short-term and long-term planning in line with global standards. Prepare management information for the Global team on a regular basis.
• Support Manager, Senior Management Team and Department heads with in-depth financial analysis and various presentations. Thus, enable fact-based decision making and identify opportunities for investment/growth.

The essential requirements of the job include:

• Chartered Accountant with 3 years of experience in FP&A profile
• Strong accounting knowledge and financial planning & analysis skills (for Commercial Operations)
• High business acumen, financial numeracy, and attention to detail
• Strong integrity, interpersonal skills and ability to multi-task
• Proficiency in MS office and global ERP systems like Oracle, SAP, Navision, etc.

It would be a plus if you also possess previous experience in:

• Diagnostics, medical devices or healthcare business
• Power BI, Tableau or other Business intelligence tool

Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

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