Manager FP&A

Bangalore, Karnataka
Permanent
Full-time

16 days ago

OverviewIt is IC Finance Business partnering role where you will work closely with respective business team, on pricing, cost, opportunities, funnel, conversion, commercials, ecomm, tracking, Inventory planning, orders and projects acting as a valued and trusted business partner to the Sr. Director Finance and concern business organisation.You will be responsible for period closing reporting, annual operating plan and strategic long-term vision of the respective business.This role will be based at Waters Peenya office, Bangalore and follow a hybrid model work approach.Responsibilities

Oversee backlog, orders, sales, margin to draw forward-looking conclusions and forecasts
Financial Modeling and Forecasting: Assists in the preparation of the monthly forecast and Monthly Business Review for all functional areas of the business
Business Insights and Reviews Prep: Participates in the QBR prep, annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.
Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.
Prepares ad-hoc financial analysis to support senior management decisions. Advising on key business planning assumption and trade offs and opportunities.
take best use of available system SAP, BI, AI and other digital to streamline business reporting and access of data to concerns in business
Adhoc special assignments as assigned by Finance head
Presentation: Development of executive level presentations, including monthly and quarterly financial reviews, annual operating plans, and other various reviews

Qualifications

Chartered Accountant Or MBA with 7+ years of relevant experience within the scientific instrumentation or technology company is added advantage

Commerce Background
Skills: Strong financial acumen, analytical skills, and strategic thinking. Proficiency in financial modeling and forecasting tools. Proficiency in Excel, SAP, BI tools (e.g., Tableau, Power BI) is a plus.
Communication: Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
Carries a broad global perspective of markets, tech, and trends

Company Description(NYSE:WAT) is a global leader in life sciences and diagnostics, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, our innovative portfolio harnesses deep scientific expertise across chemistry, physics, and biology. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Through a shared culture of relentless innovation, our passionate team of ~16,000 colleagues turn scientific challenges into breakthroughs that improve lives worldwide.Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.

Waters

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