Financial Reporting and Planning COE Analyst, APAC

FMC Corporation; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

FMC Corporation, a global leader in agricultural sciences, is seeking an experienced Financial Reporting and Planning COE Analyst for APAC based in Mumbai. You will collaborate with regional and global COE teams to prepare consolidated financials, analyze variances, and support budgeting and forecasting.

The role requires 8–10 years of analytics and planning experience, strong communication, and proficiency in SAP S4/HANA, BPC/AFO, and BI tools; English fluency is essential.

Qualifications

• Bachelor’s degree in accountancy, finance or related field.
• 8–10 years of analytical and financial planning experience.
• Strong written and verbal communication; ability to work in a matrix org.
• Proficient in Excel and PowerPoint; English fluency.

Responsibilities

• Prepare monthly and quarterly financial reporting packages and explain variances to budgets and forecasts.
• Assist with annual budgeting and consolidation of submissions.
• Lead process improvements using SAP S4/HANA, BPC/AFO, and BI tools.
• Support SOX and internal audit as needed; collaborate with regional/global COE teams.
• Track SG&A, DSO and other drivers; provide insight to leadership.

Skills

Excel

PowerPoint

Financial analysis

Budgeting

Forecasting

SAP S4/HANA

BPC/AFO

Power BI/Tableau

Communication skills

Interpersonal skills

Education

Bachelor’s degree in accounting/Finance

Tools

SAP S4/HANA

BPC/AFO

Power BI

Tableau

Job description

## Financial Reporting and Planning COE Analyst, APACApplyremote type: Hybridlocations: Mumbai, Indiatime type: Full timeposted on: Posted Todayjob requisition id: R-1954FMC Corporation is a global leader in agricultural sciences, driven by our purpose: Innovation for Agriculture. Solutions for the Planet. We are passionate about the power of science to solve agriculture’s biggest challenges. With one of the most productive and diversified pipelines in the industry, FMC is delivering cutting-edge and next-generation crop protection technologies – including DodhylexTM active, IsoflexTM active, rimisoxafen, and fluindapyr – to help farmers increase the productivity and resilience of their land. Our employees are at the heart of this innovation. We’re looking for bold thinkers and collaborative doers. At FMC, your ideas matter. From day one, you’ll contribute to meaningful work that drives progress in agriculture, supported by a culture that values integrity, safety, respect, and results. Join us in advancing the future of agriculture. Together, we’re building a more resilient planet – one innovation at a time.**Job Summary**You will play a key role in the preparation of management reporting, variance analysis and forecasting, delivery of annual budgets; as well as profitability analysis to support pricing and operational decisions to the APAC businesses. In addition to routine reporting for the APAC region and FMC’s Global Headquarters in the US, you also need to provide ad-hoc financial analysis for APAC Leadership Team to support critical business decisions. You will also support commercial activities such as pricing analysis, market share analysis, and the like.This role requires working in partnership with regional and global COE teams and leverage of COE resources to better achieve the below key responsibilities.**Key Responsibilities*** Maintains a robust business partnering relationship with key stakeholders - Sub-Region Finance Teams, Regional & Global COE’s* Prepare consolidated monthly and quarterly financial reporting packages, understand, and explain variances to budgets, forecasts & prior years. Deep dive the root causes of variances and work proactively with the different sub-regions to institutionalize improvements and remedy unfavorable performance.* Budget & quarter-end corporate presentation preparation on dedicated data sections related to Working Capital, Cash Flow, Bridges - Revenue, EBIT and SAR Spends* Provide technical guidance to sub-regional teams & offer management reporting solutions when there is a business/operation change or when associated accounting change happens, which requires good understanding among management reporting, local books, and consolidation* Assist with the annual budgeting process, including preparation of supporting templates, and consolidation of business submissions* LRP (Long Range Planning) data preparation as required together with MR&P COE Lead* Work closely with MR&P COE Lead to drive reporting and business improvement as required by leveraging SAP S4/HANA and associated planning and reporting platforms (including BPC, Fiori, and AFO)* Drive process improvement efforts to reduce time, facilitate analysis & better decision-making* Lead project initiatives that create value-add for the finance function* Support SOX and internal audit as needed* Work with the relevant stakeholders to better understand the actual results along with the drivers, facilitate consolidation of forecasts, quarter-over-quarter analysis* New Product Introduction Tracking - Work with the Sub-Region Finance teams to summarize the latest view of the new launches planned for the year* Good understanding of FX and Hedging related topics* Tracking of SG&A spend - Monitor actuals and facilitate meaningful budgets & forecasts* Develop a good understanding of key levers impacting Accounts Receivable & DSO, monitoring & tracking the same with relevant stakeholders on a regular basis**Job Requirements:*** Bachelor’s degree in accountancy, Finance, Business Administration, or related discipline* Minimum of 8 to 10 years of analytical and financial planning experience* Strong communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively* Ability to work in a matrix organization* Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment* Ability to work across levels within the organization and foster strong relationships with others* Solution oriented approach in problem solving* Proficiency in Microsoft Office applications (e.g., Excel & Power point)* SAP S4, BPC/AFO, Power BI/Tableau experience preferred* Ability to multi-task and work with minimal supervision (self-motivated)* Ability to handle large data sets* Proficient in English