Director, Operations FP&A at Danaher Corporation

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Life Sciences, Diagnostics, BiotechnologyIndustries

Requirements

Bachelor's Degree in Accounting, Finance, Economics, or Business Administration, or equivalent knowledge or experience
Minimum 10+ years of progressive financial experience focused on providing budget, forecast, and business analysis support with a large, sophisticated organization
Strong communication skills with demonstrated leadership and business acumen

Responsibilities

Own and operationalize the Cytiva Operations monthly closing & forecast processes, operating mechanisms, hand-offs & touchpoints with the Cytiva OpCo Operations Finance teams as appropriate
Design and issue standard work to the Cytiva OpCo Operations Finance teams covering all FP&A deliverables, namely monthly close process, monthly forecasts, and annual Budget
Lead annual Budget cycle for Cytiva Operations including synchronizing calendars & activities with the OpCo Finance teams, consolidation and analysis of the OpCo plant & BU submissions, and generate the reports and schedules required for Cytiva submissions to Danaher Corporate
Lead & coordinate annual Standard Product Cost (SPC) update reviews with OpCo Finance teams, ensuring that analysis is provided which explains the drivers of the change in plants’ SPCs, Labor & Overhead (LOH) rates and the subsequent change in annual COGS
Operationalize Daily Management through monthly Bowlers and reporting covering key Operations financial and operational CVDs and metrics. Leverage systems such as Qlik to automate and minimize manual work. Apply DBS tools and lead/participate in DBS processes such as PSPs and Kaizens to continuously improve processes and achieve our targets
Generate key Operations financial analysis to support continuous improvement and enabling Cytiva to meet its financial and CVD targets, which include productivity, headcount, inflation/PPV/sourcing variances, MDV (Material Design Variances) etc
Lead FP&A simplification & continuous improvement initiatives for Cytiva Operations Finance, including being the primary point of contact with Cytiva FP&A and OneStream enhancements
Lead, coach and develop the Operations FP&A COE team to enable them to support the key activities required to achieve our goals and deliverables, and enabling them to develop their skills, expertise, exposure and productivity

Skills

FP&A

Financial Reporting

Financial Analysis

Forecasting

Budgeting

Standard Costing

Monthly Closing

Operations Finance

Danaher Corporation

Water quality, diagnostics, and identification solutions

About Danaher Corporation

Danaher Corporation operates in key markets such as water quality, product identification, and diagnostics. The company provides precision instruments and advanced purification technologies for analyzing and managing water, ensuring its safety in various environments. In product identification, Danaher specializes in laser marking, coding, and packaging solutions that help maintain product freshness and accurate labeling throughout the supply chain. In the diagnostics sector, Danaher offers tools and software that enhance diagnostic confidence, enabling healthcare providers to deliver effective care. What sets Danaher apart from competitors is its unique Danaher Business System, which focuses on continuous improvement and empowers employees to drive change. The company's goal is to consistently deliver high-performance products and solutions while maintaining leadership in its markets.

Washington, District of ColumbiaHeadquarters

1969Year Founded

IPOCompany Stage

Industrial & Manufacturing, Healthcare, Consumer GoodsIndustries

10,001+Employees

Risks

Increased competition from Roche and Abbott in AI-driven diagnostics.

Potential regulatory challenges in the EU for water quality sector.

Supply chain vulnerabilities affecting precision instruments sourcing.

Differentiation

Danaher's Danaher Business System drives continuous improvement and superior financial performance.

The acquisition of Cytiva enhances Danaher's capabilities in the biopharmaceutical sector.

Danaher's advanced purification technologies meet increasing demands for sustainable water management.

Upsides

Danaher's investment in AI-driven healthcare solutions boosts its diagnostics capabilities.

Cytiva acquisition expands Danaher's market share in the biopharmaceutical sector.

Point-of-care testing demand drives growth for Danaher's diagnostic tools and software.

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