Assistant Manager/Manager - Financial Planning & Analysis - Healthcare/Pharma

Assistant Manager / Manager - FP & A

Responsibilities :

Management Reporting :

- Month-end reporting of division's Financials for the purposes of Management reporting - both Local & Corporate

- Month-end reports at the Division level

- Prepare the Monthly Business Review (with the India Management team) Decks

- Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks

- Provide business analytics and comprehensive inputs to take necessary corrective actions.

- Gather, model, analyze, prepare and summarize information for division's forecast on a monthly, quarterly and annual basis

- Work with business heads to understand and identify opportunities & risks

- Ensure effective understanding, analysis, and reporting of key metrics for the businesses

- Provide analytical support for Division's leadership team

- Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business

- Analyse the Margins on a monthly basis to facilitate informed decision-making

- Monitor SG&A costs to ensure that they are within approved budget

Budgeting/Forecasting :

- Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Division's Level Plans and Forecasts

- Provide all aspects of financial support for the annual planning process.

- Prepare a comprehensive budget providing the basis and assumptions for each P&L item

- Uploading the budget into HFM and ensuring Product Line wise accuracy

Business Support :

- Drives process improvements and projects as identified

- Collecting, analyzing and modelling information and evidence for decision making of management

- Responsible for the Division's Budget planning and monitoring

- Drive cost containment focus to improve overall profitability and productivity

- Special projects as and when the opportunity arises to support business

Minimum Qualifications / Skills required :

- CA/Inter CA/MBA Finance with 3 - 5 years of Post qualification experience

Apply with updated CV along with the following details :

CTC :

Expected CTC :

Notice Period :

Shalaka Pradhan