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Deputy Manager- Corporate FP&A

Deputy Manager- Corporate FP&A

ConfidentialMumbai, India
19 days ago
Job description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

What makes this opportunity outstanding

At Thermo Fisher Scientific India Pvt. Ltd, we pride ourselves on encouraging an environment where innovation meets excellence. As a Deputy Manager Finance, you will be part of an exceptionally hard-working team, focusing on flawless financial operations that support our ambitious goals. This role offers the perfect blend of analytical challenges and collaborative projects!

Role & responsibilities

  • Support periodic expense and headcount reporting
  • Perform periodic variance analysis, report any abnormal movement and take vital and timely actions
  • Coordinate and collaborate with divisional FP&A teams
  • Perform special projects and ad-hoc reporting as required
  • Work closely on simplification and automation projects
  • Aid in formulating the annual operational planning process (AOP) and the annual strategic planning process (STRAP)
  • Monthly Hyperion Load & Validations

Minimum Requirements / Qualifications

  • Chartered Accountant / MBA with 2-4 years of post-qualification experience
  • Proficiency in MS Office & ERP systems (E1 / SAP); Knowledge of Hyperion planning is a plus
  • Strong analytical, problem-solving, and interpersonal skills
  • Ability to work collaboratively with cross-functional teams
  • Capable of prioritizing multiple tasks in a matrix organization
  • We are determined to compete at the highest level, and your role will be crucial in successfully implementing our finance strategies. Join us and contribute to world-class financial management while growing your career in an inclusive and dynamic environment.

    Skills Required

    Sap, Mba, Ms Office, e1, Hyperion Planning

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