Manager, Fp&a Hq And Genmed

Cytiva

Bangalore, India
Onsite
12-15 years of finance experience
Advanced excel proficiency including pivots
Oracle and onestream system expertise
The Manager FP&A HQ and GenMed role is responsible for managing a Financial Planning and Analysis Center of Excellence team supporting headquarters and the General Medicine operating company

Job Summary

  • The Manager FP&A HQ and GenMed role is responsible for managing a Financial Planning and Analysis Center of Excellence team supporting headquarters and the General Medicine operating company.
  • Candidates will partner with business leaders to drive top-line growth, cost reviews, and price forecasts while ensuring accurate financial outputs through budget planning and month-end close processes.
  • Cytiva offers comprehensive benefit programs contributing to life beyond the job, fostering a culture of belonging where employees can continuously improve themselves and the organization.

Matching Summary

The Manager FP&A HQ and GenMed role is responsible for managing a Financial Planning and Analysis Center of Excellence team supporting headquarters and the General Medicine operating company.

Skills & Requirements

Must-have

  • 12-15 years of finance experience
  • Advanced Excel proficiency including pivots
  • Oracle and OneStream system expertise
  • Budget planning and forecasting skills
  • Month end close and reporting management

Nice-to-have

  • Experience in ERP environments
  • Process simplification and automation
  • Cross-functional team collaboration
  • Continuous improvement culture
  • Senior leadership interaction

Key Requirements

  • Bachelor's degree or MBA in Finance/Accounting
  • CA or ICWA certification preferred
  • Strong analytical and problem-solving skills
  • Ability to work in a matrix environment

Work Rights

Not specified

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