Specialist-FP&A

At 3M, you will have the opportunity to collaborate with innovative colleagues around the world. We are seeking a motivated and detail-oriented Finance Analyst to join our Finance team in Bangalore. In this role, you will work cross-functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance.

The Impact You'll Make in this Role:

• Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis. Produce weekly, monthly, quarterly, and ad hoc reporting of financial results and drivers in FP&A – Orders, Sales, Gross Margin & OPEX; Build Forecasts & participate in Budgets
• Collaborate with finance leaders to develop a standard catalogue of financial reports and key operational metrics
• Prepare daily/weekly/monthly Sales reports highlighting key drivers, risks & opportunities, currency impact, global macros, and red target opportunities. Tracking Organic Sales Growth, Gross Margin, EBITDA conversion, etc. - GAAP and non-GAAP reporting
• Monitor and analyse the daily Orders data; Prepare 'Daily Order Forecast' report, track orders KPIs like Backlog, Takt time, etc.
• Periodic reporting of Gross-to-Net Sales, and analysing the associated drivers of Cash discounts, rebate, market development fund, etc.
• Track & report OPEX – R&D, SG&A cost; prepare variance analysis, Forecasting and Budging
• Prepare periodic inventory reports, KPIs, dashboards, with focus on inventory forecasting, seasonality trends, Working/Non-working inventory, etc.
• Conduct in-depth analysis of AR, DSO, DIO, and Cash flow data, and to assist business in developing related month-end/quarter-end reports
• Drive value-add change by assisting in simplifying processes, accelerating automation / digitization and enhancing analytics function
• Partner across Corporate and Business Groups FP&A and regional teams to perform ad hoc requests

Your Skills and Expertise:

• Experience: Minimum 2-4 Years of relevant FP&A work experience
• Education: CA/CMA /MBA (Finance)
• Analytical Skills: Strong analytical and problem-solving skills with attention to detail
• Technical Skills: Proficiency in Power BI, Microsoft Excel and PowerPoint, familiarity with financial modelling and data analysis tools
• Communication: Excellent verbal and written communication skills
• Team Player: Ability to work collaboratively in a team environment and manage multiple tasks simultaneously
• Initiative: Self-motivated with a proactive approach to learning and contributing to the team

Work Location: Hebbal, Bangalore (Karnataka), Hybrid Mode

Supporting Your Well-being:

3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.