Manager – FP & A – FLU008949 About Us :
Fluke Corporation is the world leader in the manufacture, distribution and service of electronic test tools and software. We are a dynamic market leader with sound financial health. Fluke has achieved the number one or number two position in every market in which it competes. The Fluke brand has a reputation for portability, ruggedness, safety, ease of use and rigid standards of quality. A wholly owned subsidiary of Fortive Corporation ( ), Fluke is a multi-national corporation headquartered in the greater Seattle area. We offer an entrepreneurial environment that is team-centered, customer-driven, quality-focused, and growth-oriented. It is driven by the phenomenally successful Fortive Business System. Working at Fluke gives you access to a robust career development process and challenging, stretch opportunities.
Website : .
Description
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JOB OVERVIEW
This position is responsible for accurate accounting and strong financial analysis. Will be responsible for the budgeting and forecasting; helping the commercial team with the data analytics; compliance; MIS reports preparation; variance analysis.
PRIMARY RESPONSIBILITIES / DUTIES
•Ensure reporting compliance with all group deadlines on a weekly, monthly and annual basis. As part of this process develop, analyze and interpret statistical and accounting information, and appraise profitability and performance against budget. At all times ensure that the team maintains a high standard of reporting in line with group policies and procedures.
•Finalize Trial balance and statutory P&L, balance sheet, cash flow for monthly reporting
•Responsible for monthly forecasting and annual budgets along with variance analysis to support the functional leaders.
•Maintain detailed financial planning models (Profit & Loss, Balance Sheet & Cash flow) to provide an updated monthly forecast and budget view based on actual results achieved and the view of the business moving forward.
•Review the existing Forecast & Budget process and develop a more effective financial planning tool to allow more efficient update of changes.
•Key coordinator of the annual budgeting / monthly forecast process ensuring all information is received by the due date and all queries are addressed in a timely manner.
•Ensure budget / monthly forecast is correctly uploaded in HFM and all movements from actual are supported.
•Review and management of the corporate tax process ensuring internal and external reporting requirements are met
•Provide necessary training to team members in areas of HFM and other reporting tools.
•Ensure all GL accounts are maintained in line with global standards and that they are correctly mapped for loading into the reporting system.
•Ensure completion of internal audits along with external auditors and closure of all agreed action plans.
Relationships
•Includes intensive communication with corporate accounting, tax, treasury and compliance functions
•Position has high visibility with a large amount of exposure to the Asia Finance Director and Fluke India management team
Key Competencies
•Proven experiences and results in developing processes which provide excellent Internal Controls.
•Excellent knowledge and practical understanding of applicable India accounting policy, tax regulation, and US GAAP.
•Independent and strong sense of integrity.
•Proficiency in analysis of financial results to identify variations and trends that indicate possible exposures and the need for countermeasures.
•Working capital analysis and management.
•Strong interpersonal skills
•Excellent PC skills, preferably experienced in Oracle as ERP system and Hyperion as Financial Reporting Tool.
•Should be able to demonstrate leadership and have experience of managing a team, should be confident, a self- starter, with the ability to operate in a dynamic environment.
•Must be able to demonstrate good attention to detail, good judgment showing logical decision making, and a hands on approach. Qualifications
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EXPERIENCE / QUALIFICATIONS
1.Managed an Accounting organization of a subsidiary of multinational company. Experience reviewing, consolidating and reporting the financial results.
2.Proven experience in providing rigorous financial analysis to the management team for decision making
3.Proven ability to understand and improve the internal controls for increased safeguarding of company assets
4.Should have 7 8 years of Accounting experience and minimum 5 years at Finance/Accounting Manager level
5.Demonstrated experiences and results in providing leadership to improve processes and in optimizing working capital
6.Use of financial reporting tools such as Hyperion, Oracle and Microsoft Excel to improve productivity in providing timely and accurate financial statements.
Education and Credentials
•Financial accounting degree – college or university level
•Chartered Accountant
•CPA certification or similar
•CS – Preferred
All external hiring is contingent upon the successful completion of a pre-employment drug screen and a criminal background check.
Fluke Corporation is an equal opportunity employer
Website : .
Fortive Corporation Overview :
Fortive is a diversified industrial growth company comprised of global businesses that are recognized leaders in attractive markets. With more than $6 billion in annual revenues, Fortive’s well-known brands hold leading positions in field instrumentation, transportation, sensing, product realization, automation and specialty, and franchise distribution.
Fortive is headquartered in Everett, Washington and employs a team of more than 24,000 research and development, manufacturing, sales, distribution, service and administrative employees in more than 40 countries around the world. Our team grows by tackling challenges that accelerate progress and further their careers. With a culture rooted in continuous improvement, the core of our company’s operating model is the Fortive Business System. For more information please visit: .
The Fortive Equal Opportunity Employer statement
The company in which you have expressed employment interest is a subsidiary or affiliate of Fortive Corporation. The subsidiary or affiliate is referred to as a Fortive Company. Fortive Corporation and all Fortive Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, disability, veteran status, citizenship status, sexual orientation, gender identity or expression, and other characteristics protected by law. The “EEO is the Law” poster is available at: .
I
ndividuals who need a reasonable accommodation because of a disability for any part of the employment process should call 1-866-272-5573 or e-mail to request accommodation
Organization
: Fluke Job
: Finance / Accounting Primary Location
: Asia-India-Maharashtra-Mumbai Schedule
: Full-time


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