The role involves leading planning cycles, estimates, and books closing while providing strong leadership and analytics for the business
Job Summary
The role involves leading planning cycles, estimates, and books closing while providing strong leadership and analytics for the business.
Candidates will be responsible for consolidating actual operating performance, reporting results, and conducting investigative variance analysis against budgets.
Cytiva offers comprehensive benefit programs including health care 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 the business.
Skills & Requirements
Must-have
5-8 years progressive finance experience
Budgeting and monthly forecasting expertise
Variance analysis and P&L reporting skills
Proficiency in OneStream Oracle Hyperion Qlik
Strong Excel and spreadsheet capabilities
Nice-to-have
Experience with BI tools like QlikSense
Process improvement initiative background
Ability to work in ambiguous situations
Global environment and cross-functional collaboration
Self-motivated with high energy levels
Key Requirements
B. Com, MBA, CA, or CMA degree required
5 to 8 years of progressive finance experience
On-site work requirement in Bangalore during specific hours