The Finance Manager, Operations FPA is responsible for delivering core finance process activities and providing consolidation support for selected functions across budgeting, forecasting, month-end close, and actuals reporting. The role partners closely with the functional teams to deliver insightful analysis, support decision-making, and drive cost discipline across the organization, including ad-hoc analytical support as required.

This position reports to the Director, Operations FPA , is part of the Cytiva Operations Finance team and will be an on-site role.

What you will do:
- Own and operationalize the monthly close and forecast processes for selected business functions, providing clear analytics and commentary on actuals versus forecast, highlighting trends, risks, and potential overruns against targets.
- Apply zero-based budgeting principles and best practices to drive continuous improvement in functional spending, including facilitation of headcount forecasting, people cost analysis, and appropriate cost allocation by cost center.




- Partner with functional stakeholders to support financial modelling, identify cost-efficiency opportunities, and recommend cost-control measures. Support purchase requisition tracking and approvals through iProcurement.
- Drive standardization and continuous improvement in forecasting and reporting processes, including best-practice sharing and identification and resolution of reporting gaps that add value to the business.
- Act as a trusted finance partner to business leaders, translating complex financial information into transparent, actionable insights for non-financial audiences, and supporting senior leadership with ad-hoc analytical requests as needed.
- Provide consolidation support for selected functions across month-end close, forecasting, and budgeting cycles.

Who you are:
- This position is open to internal and external candidates with a B.Com, CA, CMA, or MBA , and 4 8 years of progressive finance experience in a globa

📌 Finance Manager, Operations FP&A (Bengaluru)
🏢 Beckman Coulter
📍 Bengaluru