Associate Specialist-FP&A
3M
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
Job Description:
Job Title: Associate Specialist-FP&A
Collaborate with Innovative 3Mers Around the World:
Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers.
The Impact You’ll Make in this Role:
We are seeking a motivated and detail-oriented Finance Analyst to join our Finance team, 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.
- Lead FP&A reporting and analysis for Orders, Sales, Gross Margin, OPEX, forecasts, and budgets.
- Prepare daily, weekly, monthly, quarterly, and ad hoc reports with insights on drivers, risks, opportunities, FX, and macro trends.
- Track key metrics such as Organic Sales Growth, EBITDA, backlog, takt time, Gross-to-Net Sales, AR, DSO, DIO, cash flow, and inventory.
- Perform variance analysis for R&D and SG&A, and develop dashboards and reports for sales, orders, and inventory performance.
- Partner with finance leaders and FP&A teams to standardize reporting, enhance analytics, and drive automation and process improvements.
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Your Skills and Expertise
To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:
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