3 P2P Support Jobs

This job is with Danaher, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Beckman Coulter Diagnostics, one of Danaher&aposs 15+ operating companies, our work saves lives-and we&aposre all united by a shared commitment to innovate for tangible impact. You&aposll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher&aposs system of continuous improvement, you help turn ideas into impact - innovating at the speed of life. As a global leader in clinical diagnostics, Beckman Coulter Diagnostics has challenged convention to elevate the diagnostic laboratory&aposs role in improving patient health for more than 90 years. Our diagnostic solutions are used in routine and complex clinical testing, and are used in hospitals, reference and research laboratories, and physician offices around the world. Every hour around the world, more than one million tests are run on Beckman Coulter Diagnostics systems, impacting 1.2 billion patients and more than three million clinicians per year. From uncovering the next clinical breakthrough, to rapid and reliable sample analysis, to more rigorous decision making-we are enabling clinicians to deliver the best possible care to their patients with improved efficiency, clinical confidence, adaptive collaboration, and accelerated intelligence. Learn about the Danaher Business System which makes everything possible. The Sr. Finance Analyst is responsible for the Budgetary control, Cost benefit analysis and Product costing, Inventory management, Fixed Asset management, P2P support, Audit and compliance. This position reports to the Site Controller and is part of the Finance team located in Bengaluru - BDC and will be an on-site role. In This Role, You Will Have The Opportunity To Budgetary Support and Variance Analysis Support for EOU compliances CAR feasibility preparation Monthly reconciliation of Capital assets and Capitalization /asset codification formality. Report Preparation for Procurement /inventory /FA and Inventory Control in collaboration with technical team. Cost -benefit analysis, Product costing and Support in Audit (Internal and Statutory) Assist in the implementation of changes to policies and procedures as appropriate. Coordinate with the overall Facilities team for smooth operations of the site Finance for LCM Converting i-Proc requests into Purchase Orders (Oracle) and Creation of Standard Purchase Order/Internal Requisition (Oracle) for inventory Items and consumables as part of routine requirement. Responsible to sources from both local and overseas vendors. Ensure on time delivery of material from approved vendors. Maintaining Good supplier relationship and Resolving payment issue for suppliers/Service providers in collaboration with centralized Payment Team of BCIPL. Custom Formality for material clearance in collaboration with CHA Receipt of material at Site and ERP entry (Support as backup) Responsible for following all company guidelines related to Health, Safety and Environmental practices and that all the resources needed to do so are available and in good condition. Compliance with all Quality and Site training The Essential Requirements Of The Job Include Minimum bachelor&aposs degree with 10 years or CMA/CA (inter), in field with 6 to 8+ years exp. Good communication Skill and proactive to take ownership Understanding of ERP will be added advantage. Oracle preferred. It would be a plus if you also possess previous experience in: Manufacturing and R&D set up Working in areas related to FPNA, P2P, Product cost, FA management. Pharma and Life Science Industry Experience will be preferred. Join our winning team today. Together, we&aposll accelerate the real-life impact of tomorrow&aposs 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. Show more Show less

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Beckman Coulter Diagnostics, one of Danaher's 15+ operating companies, our work saves lives-and we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at the speed of life. As a global leader in clinical diagnostics, Beckman Coulter Diagnostics has challenged convention to elevate the diagnostic laboratory's role in improving patient health for more than 90 years. Our diagnostic solutions are used in routine and complex clinical testing, and are used in hospitals, reference and research laboratories, and physician offices around the world. Every hour around the world, more than one million tests are run on Beckman Coulter Diagnostics systems, impacting 1.2 billion patients and more than three million clinicians per year. From uncovering the next clinical breakthrough, to rapid and reliable sample analysis, to more rigorous decision making-we are enabling clinicians to deliver the best possible care to their patients with improved efficiency, clinical confidence, adaptive collaboration, and accelerated intelligence. Learn about the which makes everything possible. The Sr. Finance Analyst is responsible for the Budgetary control, Cost benefit analysis and Product costing, Inventory management, Fixed Asset management, P2P support, Audit and compliance. This position reports to the Site Controller and is part of the Finance team located in Bengaluru - BDC and will be an on-site role. In this role, you will have the opportunity to: Budgetary Support and Variance Analysis Support for EOU compliances CAR feasibility preparation Monthly reconciliation of Capital assets and Capitalization /asset codification formality. Report Preparation for Procurement /inventory /FA and Inventory Control in collaboration with technical team. Cost -benefit analysis, Product costing and Support in Audit (Internal and Statutory) Assist in the implementation of changes to policies and procedures as appropriate. Coordinate with the overall Facilities team for smooth operations of the site Finance for LCM Converting i-Proc requests into Purchase Orders (Oracle) and Creation of Standard Purchase Order/Internal Requisition (Oracle) for inventory Items and consumables as part of routine requirement. Responsible to sources from both local and overseas vendors. Ensure on time delivery of material from approved vendors. Maintaining Good supplier relationship and Resolving payment issue for suppliers/Service providers in collaboration with centralized Payment Team of BCIPL. Custom Formality for material clearance in collaboration with CHA Receipt of material at Site and ERP entry (Support as backup) Responsible for following all company guidelines related to Health, Safety and Environmental practices and that all the resources needed to do so are available and in good condition. Compliance with all Quality and Site training The essential requirements of the job include: Minimum bachelor's degree with 10 years or CMA/CA (inter), in field with 6 to 8+ years exp. Good communication Skill and proactive to take ownership Understanding of ERP will be added advantage. Oracle preferred. It would be a plus if you also possess previous experience in: Manufacturing and R&D set up Working in areas related to FPNA, P2P, Product cost, FA management. Pharma and Life Science Industry Experience will be preferred. 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 .

You should have 7-12 years of experience in market data management within capital markets or investment banking environments. You will be responsible for managing the end-to-end lifecycle of market data services, including sourcing, licensing, entitlements, renewals, and decommissioning. You will also perform Vendor Contract analysis and support cost reduction initiatives through usage optimization, contract consolidation, and service rationalization. Additionally, you will provide oversight and administration of third party market data including contract management, invoicing, and audit/legal compliance. Your role will involve understanding and assisting in analysis related to purchasing, supplier performance, etc. to identify trends and potential issues. You will be expected to assist in researching and identifying potential suppliers under the guidance of the Category/Sourcing Manager. Furthermore, you will assist with contract management, including tracking deadlines, managing renewals, and ensuring compliance with terms and conditions. Supporting the category manager in executing sourcing events and supplier evaluation will also be part of your responsibilities. You should have a Bachelor's degree in Finance, Business, Information Technology, or a related field. Strong knowledge of market data vendors and services is required, along with the ability to identify research objectives, develop appropriate methodologies, and solve complex problems related to market research. Strong analytical skills for cost tracking, usage analysis, and reporting are essential. You should also be able to collaborate effectively with team members and stakeholders from different departments. In addition, you will assist in preparing reports on sourcing activities, supplier performance, and cost savings. You will also be involved in the development and implementation of process improvements in sourcing and procurement. Any support needed on Procurement PO and other transactional processes as needed by Russell will also fall under your responsibilities.,