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04/05 Ram
Assistant Manager at HealthCare Global

Views:4151 Applications:184 Rec. Actions:Recruiter Actions:110

Assistant Manager - Financial Planning & Analysis - CA - Healthcare (1-3 yrs)

Bangalore Job Code: 568578

Designation: Assistant Manager

Job Type: Permanent

Location: Mission Road, Bengaluru

Experience: 1- 3 years exp in Financial Planning & Analysis (Post CA qualification)

Education qualification: CA Mandatory

Job Responsibilities :

- Performance reporting and analysis

- MIS report preparation (Weekly, Monthly as well as quarterly reports to be prepared and circulated).

- Variance Analysis- Budget vs Actuals and highlighting deviations from standard.

- Preparation of consolidated budget basis the inputs received from all the units. To analyse the inputs, consolidate all assumptions and drive to final closure.

- Forecasting-to work with individual regions and forecast the month/quarterly revenue and EBITDA.

- Variable pay to consultants- Monitoring payouts made to consultants basis the letter of engagement for accuracy.

- Providing ad-hoc reports as requested by stakeholders from time to time.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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