ESC -FP&A Specialist

3m; Bengaluru; Hybrid; INR 1,200,000 - 2,200,000; Full time

Benefits offered by this job

Hybrid work model

Well-being programs

Job summary

3M in Bengaluru (Hebbal, Hybrid) is seeking an FP&A Specialist to join a dynamic global finance team. You will contribute to planning, forecasting, consolidation, and data tie-outs while collaborating with 3Mers around the world.

The role emphasizes building financial models, dashboards, and executive reporting to drive strategic decisions. You will analyze P&L, working capital, KPIs, trends and risks, and support month-end close with data-driven insights.

Qualifications

• CA/CA-Inter / CMA / CMA-Inter / MBA qualified with 4 to 6 years relevant experience.
• 2 to 3 years of Experience with Power BI, SQL, and analytics tools in finance or supply chain environments.
• Understanding of key supply chain finance concepts including gross margin, absorption, yield, productivity, and PPV.

Responsibilities

• Support AOP, strategic planning, forecasting, consolidation, system loads, and data tie-outs.
• Analyze financial and operational performance, including P&L, working capital, KPIs, trends, risks, opportunities, and key business drivers.
• Develop and maintain financial models, dashboards, reports, and analytical tools for forecasting, scenario analysis, and business decision-making.
• Prepare standardized management reporting and executive-level presentations covering actuals, forecasts, plans, and strategic priorities.
• Support month-end close, in-month performance management, and reporting processes to improve accuracy, consistency, and efficiency.

Skills

Strong analytical skills

Verbal and written communication

Self-motivated

Process improvement

Education

CA/CA-Inter / CMA / CMA-Inter / MBA with 4-6 years experience

Tools

Power BI

SQL

Analytics tools

Job description

ESC -FP&A Specialist### ESC -FP&A Specialist應徵: On-site: IN, Bangalore Kar: Full time: 今天刊登: R011732273M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.職位描述**ESC-FP&A Specialist****Collaborate with Innovative 3Mers Around the World**Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers. **The Impact You’ll Make in this Role**As a you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world.You would be expected to:* Support AOP, strategic planning, forecasting, consolidation, system loads, and data tie-outs.* Analyze financial and operational performance, including P&L, working capital, KPIs, trends, risks, opportunities, and key business drivers.* Develop and maintain financial models, dashboards, reports, and analytical tools for forecasting, scenario analysis, and business decision-making.* Prepare standardized management reporting and executive-level presentations covering actuals, forecasts, plans, and strategic priorities.* Support month-end close, in-month performance management, and reporting processes to improve accuracy, consistency, and efficiency.**Your Skills and Expertise** To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:* CA/CA -Inter/ CMA/ CMA -Inter/ MBA qualified with 4 to 6 years relevant experience* 2 to 3 years of Experience with Power BI, SQL, and analytics tools in finance or supply chain environments.* Understanding of key supply chain finance concepts, including gross margin, absorption, yield, productivity, and PPV. **Additional qualifications that could help you succeed even further in this role include:*** Strong analytical skills with a passion for solving business problems using data.* Excellent verbal and written communication skills.* Self- motivated with a proactive approach to learning and contributing to the team.* Drive process improvement through standardization, simplification, automation, digital tools, and AI-enabled analytics.**Work Location:** Hebbal, Bangalore (Karnataka), Hybrid Mode**Supporting Your Well-being**3M offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.請注意:如果您不提供您的教育和工作歷史,您的申請可能不被考慮:1)上傳簡歷,或2)直接輸入信息到應用程序領域。