Be part of something altogether life-changing!
Working at Cytiva means being at the forefront of providing new solutions to transform human health. Our incredible customers undertake life-saving activities ranging from fundamental biological research to developing innovative vaccines, new medicines, and cell and gene therapies.
At Cytiva you will be able to continuously improve yourself and us – working on challenges that truly matter with people that care for each other, our customers, and their patients. With associates across 40+ countries, Cytiva is a place where every day is a learning opportunity – so you can grow your career and expand your skills in the long term.
Forming part of the Biotechnology segment at Danaher Corporation, USA, we bring together dedicated technical expertise and talent to develop the next generation of life-changing therapeutics.
The Manager-Commercial Finance for Cytiva is responsible for driving financial planning and analysis activities, with a focus on month end close activities, forecasting, budgeting & revenue P&L management.
This position is part of the India finance team located in Bangalore and will be on-site from April 2025. At Cytiva, our vision is, to advance future therapeutics from discovery to delivery.
In this role, you will have the opportunity to work on below key responsibilities:
Financial Planning and Analysis
- Support in annual budgeting, monthly forecasting, and P&L variance analysis.
- Analyze financial performance to identify trends, risks, and opportunities
Order-to-Cash Management
- Oversee sales order execution, backlog reviews and participate in revenue recognition related discussions.
- Support AR and Past Due monitoring, coordinating with internal teams and customers to ensure timely collections.
Financial Reporting and Audit Support
- Support in month end close activities, Develop and maintain dashboards for orders, sales, T&L, and other expenses to enhance visibility.
- Support internal and statutory audits by providing documentation and addressing queries.
Compensation and Dealer Management
- Manage dealer commissions, rebates, and agreements, along with reviewing employe variable compensation program (VCP) calculations.
- Ensure accurate processing and compliance with company policies.
Process Improvement and Collaboration
- Approve POs within financial guidelines and drive cost center management.
- Identify opportunities for automation and process enhancements within commercial finance operations.
The essential requirements of the job include:
- CA/CMA with 6-8 years.
- Excellent analytical and problem-solving abilities.
- Ability to collaborate cross-functionally and influence stakeholders.
It would be a plus if you also possess previous experience in:
- Hands on experience of ERP environment and SFDC etc.
- Data tools like Power BI & Qlik are plus.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
