ESC-FP&A Specialist

As an ESC-FP&A Specialist at 3M, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world.

You would be expected to:

• Support AOP, strategic planning, forecasting, consolidation, system loads, and data tie-outs.
• Analyze financial and operational performance, including P&L, working capital, KPIs, trends, risks, opportunities, and key business drivers.
• Develop and maintain financial models, dashboards, reports, and analytical tools for forecasting, scenario analysis, and business decision-making.
• Prepare standardized management reporting and executive-level presentations covering actuals, forecasts, plans, and strategic priorities.
• Support month-end close, in-month performance management, and reporting processes to improve accuracy, consistency, and efficiency.

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

• CA/CA -Inter/ CMA/ CMA -Inter/ MBA qualified with 4 to 6 years relevant experience
• 2 to 3 years of Experience with Power BI, SQL, and analytics tools in finance or supply chain environments.
• Understanding of key supply chain finance concepts, including gross margin, absorption, yield, productivity, and PPV.

Additional qualifications that could help you succeed even further in this role include:

• Strong analytical skills with a passion for solving business problems using data.
• Excellent verbal and written communication skills.
• Self-motivated with a proactive approach to learning and contributing to the team.
• Drive process improvement through standardization, simplification, automation, digital tools, and AI-enabled analytics.

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.