Company Description

Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place.
Smiths Detection, is a global leader in the development, manufacture and management of security and detection solutions designed to make the world a safer place. Our technology provides threat detection and screening solutions for customers in our key markets: aviation, ports and borders, defence, and urban security.
Our expertise spans 21 global offices, seven manufacturing sites and five R&D; centres, with a global network of 3,000 dedicated colleagues contributing towards over 40 years at the frontline of advances in safety and security.
This results in careers built on variety and the prospect to work on a range of state-of-the-art solutions, where you can develop your knowledge and experience every day.

Job Description

Duties:
Financial planning & analysis:
• Gather and organize financial data to provide detailed analysis on variances




• Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
• Investigate and provide analysis for monthly revenue changes and expenditure increases/decreases
• Review order intake, backlog, revenue phasing and reporting accuracy in partnership with Sales, Programs and Operations.
• Perform profitability analysis by product, program, customer, service line and revenue type, as relevant to the India business.

Budgeting & forecasting:
• Work with Budget Owners to get an understanding of performance
• Support Annual Budget and Quarterly Forecast activities by providing variance commentaries and analysis, and reporting
• Target areas of expense overruns/inconsistencies and implement corrective measures
• Perform monthly analysis on variances between Actuals and Budgets/Forecast/Prior Year
• Support annual strategic planning and budgeting processes including setting operat

📌 FP&A Analyst (Bengaluru)
🏢 Smiths Group
📍 Bengaluru