Veralto

Associate Manager FP&A - APAC

Bangalore, Karnataka, India Full time

Imagine yourself…

  • Owning your ambition and fueling your career growth. 

  • Collaborating with a vibrant, inclusive, global team. 

  • Joining a company with a proven track record of success and an exciting future. 

At Hach (www.hach.com), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better—faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions.

As part of our team and the broader Veralto network, you’ll be part of a unique work environment where purpose meets possibility: where you’ll make an immediate, measurable impact on a global scale by enabling the world’s everyday water needs, and where you’ll have opportunities to foster your professional development and fuel your career growth.

Motivated by the highest possible stakes in climate change and global health, we’re working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment.  More about us: https://www.hach.com/about-us

We offer:

  • Flexible working hours

  • Professional onboarding and training options

  • Powerful team looking forward to working with you

  • Career coaching and development opportunities

  • Health and Insurance benefits

This position is an integral part of the APAC finance team which requires lot of interactions with the Commercial, Finance and cross functional team from different countries in the region. It will also require lot of interactions with the corporate finance team and a close co-ordination with the Global F P & A team. Good understanding of business and the processes would be key. Should have the ability to manage large volume of data and make the analysis in a presentable format as per the Veralto standard.
This position will be responsible for, strengthening the monthly Financial analysis and review processes, building a strong forecasting mechanism to improve forecast accuracy, participate in the annual budgeting process along with APAC and Corporate leaders.

The priorities for the role includes:

  • Perform a qualitative analysis with relevant comments on monthly Financial reports of each country and review the same with commercial leaders.

  • Perform detailed analysis of P & L line items, like Revenue/shipment growth, Gross Margin change, OCOS variances, Opex %, OMX etc.

  • Publish monthly business performance reports and ad hoc analysis for the region.

  • Perform detailed analysis of Receivables, Inventory and Working capital.

  • Strengthen the weekly performance review process through standard work and set up an effective Visual management dashboard.

  • Proactively collaborate with departments leaders to drive accurate forecasting and variance analysis and to assist the APAC FP&A team.

  • Partner   with   functional leaders   to ensure adequate support of their functions.

  • Lead daily, monthly, and quarterly forecasting and reporting activities.

  • Be instrumental during Budgeting, Financial Forecasting and financial reviews supporting the functional teams.

  • Ad-Hoc Reporting and Analysis.

The essential requirements of the job include:  

  • Chartered accountant from ICAI or similar qualification.

  • MBA from reputed Institute/university or Cost accountancy will be preferred.

  • 3 to 4 years of relevant experience in financial analysis in a multinational set-up.

  • Experience using financial reporting tools such as Excel, Power Bi, PowerPoint, and

  • Word.

  • Good hands-on knowledge of ERP system like Oracle. Onestream knowledge will be

  • added advantage.

  • Must be comfortable with change and continuous improvement efforts.

What’s In It For You

  • You will play an integral part in shaping the OpCo and the whole platform’s business in

  • Asia, one of strongest and highly visible region with many untapped opportunities

  • You will work with a team where the goal is to create an environment of continuous- improvement, wellness, and open, honest, two-way communication

Hach is proud to part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto's vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way.

@purbamukhopadhyay

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.  Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
 

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.