Medtronic - Finance Analyst

- Provide analytical and business partnering support for assigned functions including financial statement analysis, cost analysis, business performance commentary, and forecasting to various levels of management and to Global teams.

- Analyzing expense lines of the P&L & timely preparing various MIS.

- Preparing monthly/quarterly/ yearly reports for FP&A lead, APAC & global management reviews.

- Providing overview of the P&L along with variance analysis of actual v/s the planned numbers.

- Understanding the trends & timely communicating the plan results business partners.

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance

- Collaborate with Distribution, Demand Planning and Trade teams across APAC to review and drive cost improvements and facilitate reviews with each region

- Business partnering with APAC leads and Global Supply Chain Finance teams

- Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.

- Coordinate the capital spending review process for the company.

- Lead scenario modeling efforts for the development and growth of the various cost pools.

- Full reporting responsibility of OPC lines for GOSC including SOGL (scrap, obsolescence, gains & losses) & Inventory reporting

- Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.

- Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools

- Lead the strategic aspects of the annual operating plan and budget process for the company

- Support the strategic business planning process

- Participate in the financial modeling and due diligence efforts related to the organization.

- Partner with accounting & tax as appropriate