Hach
Water Quality
AssociateManagerFP&A-APAC
Neural analysis suggests this role is
optimal for Mid candidates.
“Associate Manager FP&A - APAC at Hach. Skills: Financial analysis, Forecasting, Budgeting, Reporting. Strengthening the monthly Financial analysis and review processes. Building a forecasting mechanism to improve forecast accuracy”
What You'll Achieve.
Improve forecast accuracy; Ensure adequate support of their functions; Make an immediate, measurable impact on a global scale
Industry & Context.
Analysis of P & L line items; Variance analysis; Forecasting and variance analysis; Ad-Hoc Reporting and Analysis
What They're Looking For.
Must Have
Chartered accountant from ICAI or similar qualification, 3 to 4 years of relevant experience in financial analysis in a multinational set-up, Experience using financial reporting tools such as Excel, Power Bi, PowerPoint, and Word, Good hands-on knowledge of ERP system like Oracle
Nice to Have
MBA from reputed Institute/university or Cost accountancy, Onestream knowledge
What You'll Do.
Strengthening the monthly Financial analysis and review processes
Building a forecasting mechanism to improve forecast accuracy
Participate in the annual budgeting process
Perform a qualitative analysis with relevant comments on monthly Financial reports of each country
Review monthly financial reports with commercial leaders
Perform detailed analysis of P & L line items
Publish monthly business performance reports and ad hoc analysis for the region
Perform detailed analysis of Receivables
Inventory and Working capital
Strengthen the weekly performance review process
Set up an effective Visual management dashboard
Drive accurate forecasting and variance analysis
Assist the APAC FP&A team
Ensure adequate support of their functions
and quarterly forecasting and reporting activities
Support the functional teams during Budgeting
Financial Forecasting and financial reviews
Ad-Hoc Reporting and Analysis
How You'll Work.
Team & Collaboration
Collaborating with a vibrant, inclusive, global team; Interactions with the Commercial, Finance and cross functional team from different countries in the region; Interactions with the corporate finance team; Close co-ordination with the Global F P & A team; Proactively collaborate with departments leaders; Partner with functional leaders; Work with a team where the goal is to create an environment of continuous- improvement, wellness, and open, honest, two-way communication
Communication Scope
Open, honest, two-way communication
Full Job Description
Imagine yourself… * Owning your ambition and fueling your career growth. * Collaborating with a vibrant, inclusive, global team. * Joining a company with a proven track record of success and an exciting future. At **Hach**([www.hach.com](http://www.hach.com)), a Veralto company, we ensure water quality for people around the world, and every team member plays a vital role in that mission. Our founding vision is to make water analysis better—faster, simpler, greener, and more informative. We accomplish this through teamwork, customer partnerships, passionate experts, and reliable, easy-to-use solutions. As part of our team and the broader [Veralto](https://www.veralto.com/) network, you’ll be part of a unique work environment where purpose meets possibility: where you’ll make an immediate, measurable impact on a global scale by enabling the world’s everyday water needs, and where you’ll have opportunities to foster your professional development and fuel your career growth. Motivated by the highest possible stakes in climate change and global health, we’re working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment. More about us: We offer: * Flexible working hours * Professional onboarding and training options * Powerful team looking forward to working with you * Career coaching and development opportunities * Health and Insurance benefits This position is an integral part of the APAC finance team which requires lot of interactions with the Commercial, Finance and cross functional team from different countries in the region. It will also require lot of interactions with the corporate finance team and a close co-ordination with the Global F P & A team. Good understanding of business and the processes would be key. Should have the ability to manage large volume of data and make the analysis in a presentable format as per the Veralto standard. This position will be responsible for, stren
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