Specialist-FP&A

3M 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. **Job Description:** **Job Title: Specialist-FP &A** **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** : We are seeking a motivated and detail-oriented Finance Analyst to join our Finance team, Bangalore. In this role, you will work cross functionally to deliver insightful, actionable analytics and influential reporting packages to drive change and improved financial performance. * Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis. Produce weekly / Monthly / Quarterly and ad hoc reporting of financial results and drivers in FP&A – Orders, Sales, Gross Margin & OPEX; Build Forecasts & participate in Budgets * Collaborate with finance leaders to develop a standard catalogue of financial reports and key operational metrics. * Prepare daily/weekly/monthly Sales reports highlighting key drivers, risks & opportunities, currency impact, global macros, and red target opportunities. Tracking Organic Sales Growth, Gross Margin, EBITDA conversion, etc.- GAAP and non-GAAP reporting * Monitor and analyse the daily Orders data; Prepare “Daily Order Forecast” report, track orders KPIs like Backlog, Takt time, etc. * Periodic reporting of Gross-to-Net Sales, and analysing the associated drivers of Cash discounts, rebate, market development