This position is an integral part of the APAC finance team which requires lot of interactions with the Commercial, Finance and cross functional team from different countries in the region
It will also require lot of interactions with the corporate finance team and a close co-ordination with the Global F P & A team
Good understanding of business and the processes would be key
Should have the ability to manage large volume of data and make the analysis in a presentable format as per the Veralto standard
This position will be responsible for, strengthening the monthly Financial analysis and review processes, building a strong forecasting mechanism to improve forecast accuracy, participate in the annual budgeting process along with APAC and Corporate leaders
Responsibilities:
Perform a qualitative analysis with relevant comments on monthly Financial reports of each country and review the same with commercial leaders.
Perform detailed analysis of P & L line items, like Revenue/shipment growth, Gross Margin change, OCOS variances, Opex %, OMX etc
Publish monthly business performance reports and ad hoc analysis for the region.
Perform detailed analysis of Receivables, Inventory and Working capital.
Strengthen the weekly performance review process through standard work and set up an effective Visual management dashboard.
Proactively collaborate with departments leaders to drive accurate forecasting and variance analysis and to assist the APAC FP&A team.
Partner with functional leaders to ensure adequate support of their functions.
Lead daily, monthly, and quarterly forecasting and reporting activities.
Be instrumental during Budgeting, Financial Forecasting and financial reviews supporting the functional teams.
