AM - Finance Planning & Analysis - CA - Medical Equipment Manufacturing

Only Qualified CA with 3-5 years of exp should apply

Candidates only from Healthcare/Manufacturing/FMCG/Consumer Durable/Auto industry should apply

Position : AM-Finance Planning & Analysis

Location : Gurgaon (Corporate office)

Company profile: Hiring for a US based client having offices in more than 33 countries. Its one of the top leader in High end Medical Equipment manufacturing having corporate office in Gurgaon.

- Highly employee friendly MNC culture with 5 days working environment

Job Profile:

- The incumbent will require a hands-on approach with strong interpersonal and communication skill.

- A team player with a partnering approach and the ability to communicate effectively across all levels of management and responsible for forecasting and planning purposes.

- Additionally participates in special projects and analysis of business unit results and issues.

Experience

- Responsible for annual budgeting, financial planning and capital planning processes for the business.

- Support other functions including marketing and sales with forecasts, budgets and analysis of monthly results.

- Responsible for preparation of Monthly operational review decks.

- Prepare ad-hoc reviews and reports as required by various stakeholders

- Prepare Expense trackers for close Monitoring of SG&A spend.

Qualifications/Skills

- CA 3-6 yrs. experience

- Currently working in a FP&A role

- Strong MS Excel skills

- Strong analytical skills with familiarity with accounting, financial analysis and reporting