The conviction that it must be possible has been the driving force behind HemoCue for over 35 years, because when it comes to caring for people, we refuse to compromise. We take pride in being a global leader in near-patient, or pointofcare, testing where the patient meets the healthcare system for the first time and where accurate, reliable, and fast decisions need to be made. Our culture of positivity, engagement, and a dedication to getting it right will allow you to achieve something remarkable. Join a team where making the impossible possible has become the standard!
HemoCue is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we're working at the pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges
Business title : Manager : FP&A.
Responsibilities:
Collaborate closely with India Leadership, Sales, and Service departments for finance deliverables.
Provide functional support and collaborate for Strategic business initiatives including co-ordination with external agencies, consultants, and internal stakeholders.
Conduct monthly forecasting and reporting of operating expenses in co-ordination and collaboration with the other team members F&A Shared Services Center.
Drive performance initiatives and action plans, including DSO and collections management.
Manage the AR teams and the drive KPIs and TAT.
Oversee deals execution in partnership with Sales organization.
Manage margin analysis and operational profitability.
Compile yearly Budget for India organization.
Validate Sales and Service commission payments and review commission plans.
Ensure compliance with internal Revenue Recognition policy.
Ensure overview of month-end close tasks accurately and on time, including reporting and difference analysis.
Prepare forecasts and analyze sales and finance trends.
Assist in developing business policies and KPIs.
Support continuous improvement initiatives and procedural changes.
Prepare weekly orders, sales, and backlog reports.
Review company provider contracts and drive credit management for working capital improvements.
Perform pricing and productivity analysis, develop action plans, and follow up on implementation.
Experience/Education :
Preferably hold a master's degree in finance, Accounting, or related field, with 8+ years of experience in Operational Finance & Administrative control/FP&A, preferably with managerial experience.
Chartered Accountant qualification required.
Experience in Cost accounting and Manufacturing set ups will be an advantage.
Advantageous to have experience with US GAAP, advanced Excel, and ERP systems.
Must-Have Competencies/Skills/Experience
Strong teamwork and communication skills, with an emphasis on clear and understandable communication.
Integrity and willingness to express diverging opinions.
Results-oriented with strong analytical skills and a fast learner.
Proficient in analyzing multiple data sources and creating high-quality solutions using DBS tools (Danaher Business System).
Sense of urgency and ability to prioritize tasks effectively.
Commitment to continuous improvement and process optimization.
Experience leading and developing multidisciplinary teams, with strong management and leadership skills.
Strategic thinking ability with a focus on market trends and outlooks.
Creative problem-solving skills within specified timeframes.
Self-starting and multitasking abilities, with a penchant for initiating new ideas.
Convincing and inspiring communication style.
Willingness to collaborate and share responsibilities with others, embodying the ethos of Best Team wins.
Demonstrated trustworthiness, integrity, and ethical behavior both within and outside the company.
At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what's next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.
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