Location
Gurgaon | India
Job description
As a member of our Global Financial Planning & Analysis team, your work will be used to inform strategic decisions, deliver on our shared commitments, and identify potential areas for improvements in the evolving Medical Device and Homecare Services industries. This role is located in our Gurugram, India Shared Service Center and will support the Global FP&A and Commercial Product Lines business teams in Libertyville, US.
The role will require you to produce and ensure the accuracy and timeliness of data and reporting, identify themes and recommend actions, and partner with international and cross-functional colleagues to inform company initiatives. You will be required to think creatively to solve problems and develop new and improved reporting processes and visualizations, utilizing technology-driven solutions. Your work will be focused on the support of monthly reporting and annual planning and forecasting activities as well as improvement project leadership. Your contributions to the various objectives of the Global FP&A , as well as additional responsibilities supporting our Commercial Product Line business teams , team will allow you to develop skills and gain organizational and business knowledge that will support your career growth at Hollister.
Responsibilities: The candidate will be required to assume certain responsibilities outlined below
Financial Support, Planning, Analysis for the Ostomy & Continence Care Business teams – 40%
- Maintain and update the Ostomy and Continence Care Power BI reports for new mapping tables, updated views, and work with IT to fix issues
- Support the development of the Annual Plan, Midyear Review, and year-end Projection deliverables for the Ostomy and Continence Care Business teams
- Perform month-end financial support for the Ostomy and Continence Care business teams
- Support monthly and annual reporting with variance analysis and key performance indicators
- Provide financial support for key deliverables and strategic initiatives
- Provide various ad hoc requests as needed
Financial Support, Planning, Analysis for Corporate Units – 40%
- Develop a nd maintain central financial data packages to support Corporate Unit reporting cross-functionally
- Support the development of the Annual Plan, Midyear Review, and year-end Projection deliverables for various Corporate Units
- Perform month-end financial support for specific Corporate Units
- Support monthly and annual reporting with variance analysis and key performance indicators
- Provide financial support for key deliverables and strategic initiatives
Financial Support, Planning, Analysis for Global FP&A Management Reporting Deliverables – 60%
- Support the development and delivery of key planning processes including Annual Plan, year-end Projection, and Strategic Plan including template creation, reporting, analysis, presentation and preparation for Senior Management and Board of Directors
- Support the monthly financial reporting processes including analysis of monthly results, development of the monthly management reporting package, and various monthly presentations to Senior Management and the Board of Directors.
- Support financial reporting system applications (SAP BPC, SAP R/3, EDW/BW) projects including system upgrades, design changes, data integrity efforts
- Develop standard and ad hoc financial reports using SAP BPC, PowerBI, Excel, and other applications
- Lead and/or contribute to improvement projects
- Identify process improvement and cost savings opportunities
- Prepare ad hoc reports and analysis for Global FP&A leadership, company management and commercial and operations business partners
- Provide support on various financial planning and analysis projects and processes
Specialized Skills/Technical Knowledge:
Qualifications:
- 5+ years in a financial analysis role with demonstrated business partnership
- Bachelor’s Degree in Finance or Accounting
- MBA and/or CPA preferred
- Fluent in Microsoft Office products, in particular Outlook, Excel, PowerBI, and PowerPoint
- Proficient in software applications like SAP BPC (or other planning software), SAP R/3, EDW/BW, RPA (preferred)
- Strong attention to detail and commitment to data accuracy.
- Strong analytical skills, including managing large data structures from multiple sources along with financial modeling and ability to navigate complex formulas.
- Problem-solving mindset with the ability to identify process optimization opportunities.
- Excellent organizational skills including the ability to manage tasks and projects simultaneously.
- Ability to effectively prioritize and handle multiple demands with support of management.
- Ability to meet deadlines with consistency and urgency.
- Ability to communicate effectively.
Local Specifications (English and Local Language):
- Fluency in English is required
Hybrid Mode
Location : Gurgaon
Job tags
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