Assistant Manager - Financial Planning & Analysis - Healthcare

AM FP&A - CA - Gurgaon (experience in management reporting )

- One of our client, a leading healthcare company engaged into trading of Orthopedic and Neuro Implants and Medical and Surgical Equipment, is hiring candidates at AM FP&A level with 3-4 years of industry experience in management reporting including the budgeting and forecast

Job Location : Gurgaon Sohna road near Vatika Business Park

Candidate Profile :

- Person with 3-4 years of industry experience in management reporting including the budgeting and forecast.

- Should be capable to interact with the different business stakeholder on regular basis.

- Should possess good communication, analytical and presentation skills

- Having worked in Oracle / JDE Environment and the HFM will be an added advantage.

Work Responsibilities :

- Preparation of the Budget/ Forecast based on the various input provided by the business stakeholders.

- Sales Analysis and the reporting to sales force team and resolving their queries

- Monthly MIS preparation and circulation to the Management

- Interaction with the regional and the global team for HFM reporting

- Calculation for the various sales incentive / marketing schemes

Education Qualification :

- Chartered Accountant/MBA with 3-4 year of experience preferably with the trading/manufacturing industry.

Ruchika