ESC -FP&A Analyst
Description
Job Description:
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.
Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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