Manager/Senior Manager, FPA

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Job Profile Name: Manager/ Sr Manager, Finance – India
Position Summary
This position will lead the setup of Illumina FPA COE in India, build the team to provide support to broader Illumina FPA organization.
Responsibilities

• Financial Planning and Analysis: Support FPA teams with reporting and analysis including budgeting, forecasting, and variance analysis. Report, analyze, and translate data into key insights
• Performance Management: Oversee the preparation of detailed financial reports and dashboards to monitor and assess the company’s financial performance. Direct and develop business review reports and other appropriate financial presentation materials
• Review and drive financial modeling to support decisions and investment opportunities
• Liaise closely with the Shared Service Center / Service Providers on any accounting & tax matters

• Team Leadership: Manage and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.
• Compliance and Governance: Ensure adherence to financial regulations, company policies, and best practices in all financial activities.
• System and Process Improvement: Drive initiatives to enhance financial systems, automate processes, and create user friendly robust tools to improve efficiency and accuracy. Create standard work documentation and instruction for best practices.
• Meet with business stakeholders and global finance partners in different timezones to collaborate within cross functional projects (frequent interactions with procurement, other finance teams, accounting, GIS, Facilities)
• Undertaking and completing other ad-hoc projects
  

Requirements

• Exhibits clear leadership and development potential
• Must be driven and highly motivated self-starter with positive attitude and strong work ethic who can communicate across all levels in the organization.
• Strong analytical, problem solving, planning and decision-making skills, including understanding numeric and business relationships.
• Critical thinker and good business acumen i.e. go beyond numbers.
• Strong understanding of corporate finance and accounting principles, such as budgeting processes, forecasting, financial modeling, etc.
• Hands on experience in planning & forecasting systems, Cognos, TM1 & SAP

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• Advanced Excel VBA/Macro Development: Ability to create, debug, and optimize complex macros. SQL experience a plus.
• Expert Level Excel Skills: Advanced knowledge of pivot tables, formulas, and dynamic dashboards
• BI Tools: Familiarity with Tableau for data visualization and reporting
• Working knowledge of relevant financial principles (i.e. US GAAP, IFRS)
• Strong organization, planning and prioritization skills
• Demonstrated track record of attention to detail, time management and prioritization skills
• Must be fluent in English
  

All listed requirements are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional task and responsibilities.
Willingness to work in shift to support US Region (No night shift required)
Experience/Education
Typically requires a Bachelor’s degree and a minimum of 12 years of related experience, with 3-6 years of Management experience.
MBA and/or CPA or equivalent preferred
Illumina believes that everyone has the ability to make an impact, and we are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information.