Not specified; not specified; comprehensive compet...
5-8 years progressive finance experience
Budgeting and monthly forecasting expertise
Variance analysis and month close process
The role involves leading planning cycles, estimates, and books closing while providing strong leadership and analytics for monthly and quarterly pacing
Job Summary
The role involves leading planning cycles, estimates, and books closing while providing strong leadership and analytics for monthly and quarterly pacing.
Candidates will be responsible for consolidating actual operating performance, providing variance reporting, and identifying risks and opportunities throughout the quarter.
Cytiva offers comprehensive benefit programs including healthcare and paid time off to support life beyond the job.
Matching Summary
The role involves leading planning cycles, estimates, and books closing while providing strong leadership and analytics for monthly and quarterly pacing.
Salary
Not specified; Not specified; Comprehensive competitive benefit programs offered
Skills & Requirements
Must-have
5-8 years progressive finance experience
Budgeting and monthly forecasting expertise
Variance analysis and month close process
Experience with OneStream Oracle Hyperion Qlik
Strong Excel and spreadsheet skills
Nice-to-have
Process improvement initiative experience
Ability to work in ambiguous situations
BI tools knowledge like QlikSense
Global environment working experience
Self-motivated with high energy
Key Requirements
B. Com, MBA, CA, or CMA degree
5 to 8 years of progressive finance experience
On-site work availability in Bangalore during 1.30 PM to 10.30 PM hours