Specialist-FP&A

About the role

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.

What you'll do

• Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis
• Collaborate with finance leaders to develop a standard catalogue of financial reports and key operational metrics
• Monitor and analyse the daily Orders data; Prepare “Daily Order Forecast” report, track orders KPIs like Backlog, Takt time, etc
• Track & report OPEX – R&D, SG&A cost; prepare variance analysis, Forecasting and Budging
• Prepare periodic inventory reports, KPIs, dashboards, with focus on inventory forecasting, seasonality trends, Working/Non-working inventory, etc

What you need

• 2–4 years in finance, audit & banking
• FP&A
• Financial modelling
• Power BI
• Excel
• Data analysis
• PowerPoint
• Chartered Accountant or CMA or MBA

Good to have

• Financial analysis
• US GAAP
• Variance analysis
• Cash flow
• VBA
• Safety management