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

Job Description:

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Ad-Hoc Reporting and Analysis

- Quarterly and Monthly Financial reports- Prepares/Supports monthly, quarterly and annual closings and reporting, planning and forecasting of sales and expenses;

- Controls budget allocations to the business units

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Develop financial models and analyses to support strategic initiatives

- Financial systems maintenance and development;

- Supports business units as dedicated business partner;

- Price/Volume analysis, ROI analysis per brand; Variance analysis vs. Budgets;

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Departments heads with in-depth analysis

- Prepare presentations to Board of Directors and Senior Management Team

Desired Skills:

Qualified: CA

Experience: 3-5 years

- Solid understanding of accounting principles for financial analysis purposes

- Strong interpersonal and communication skills

- Expert MS Office working knowledge ( Excel & power point)