FP&A Lead Analyst
BengaluruFull-time8–12 yrsPosted 3 days ago
Leadership finance role at Merck KGaA (MilliporeSigma / EMD) in Bengaluru. Needs 8–12 years.
About the role
Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That`s why we are always looking for curious minds that see themselves imagining the unimageable with us.
What you'll do
- The FP&A Lead Analyst – Headcount Planning & Controlling is responsible for planning, monitoring, and analysing workforce costs and headcount
- The role provides accurate financial insights to support workforce decisions, budget control, forecasting, and business performance management
- Lead the annual headcount planning, budgeting, and forecasting process
- Monitor actual headcount and personnel costs against budget, forecast, and prior-year results
- Prepare monthly management reports and explain key variances and cost drivers
What you need
- FP&A
- Financial modelling
- Reporting
- Budgeting
- SAP
- Excel
Good to have
- ERP
- Performance management