Assistant Manager - Financial Planning & Analysis - Healthcare Equipment

Designation : Asstt Manager - FP&A

Location : Manesar

Education : CA /MBA

Work Experience : 4-8 years

Job Purpose :

- To assist in Budgeting & Planning process, Monthly MIS & reporting, Metal Accounting and carry out adhoc analysis for various functions in Clean Air India.

PRINCIPAL ACCOUNTABILITIES :

- To assist in Budgeting & Forecasting process, Business Plans and Special projects

- To provide comprehensive & detailed financial analysis and reports on periodic basis

- To leads cost improvement and process improvement projects

- To Independently handle Metal Accounting, reconciliation and reporting

- To design and maintain reporting dashboards and Financial Modelling

Socpe :

- Analysing, investigating and explaining key movements and trends in P&L lines

- Preparation of monthly financial Forecast and explanation of key business drivers

- Monthly Reconciliation and reporting of Metal and Accrual

- Review & Analyse Customer pricing and discuss with Commercial team on periodic basis

- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre-month end estimate of expenses)

- Preparation of monthly Management packs, Review decks & getting into discussions with

Finance Management :

- Preparation of Annual budget and Business plan within the defined timeliness and collaborate with other functions

- Lead cost saving projects and process improvement projects by collaboration with other functions

- Develop Financial modelling and Templates for smooth business operations & activities

- To undertake various financial improvement projects alongwith peers at other sites and regional office in JM group

- Other ad-hoc work assigned by FC and Reporting Manager

QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE :

- Chartered Accountant [CA] / MBA for reputed organisation

- 4-8 years relevant post-qualification experience in a reputed multi-national organisation

- Solid understanding of accounting and financial management principles

- Working knowledge of SAP

- High degree of proficiency in MS-Office

SPECIAL FACTORS :

- Work beyond office hours might be required in case of exigencies

- Mild travel requirements

PERSONAL SKILLS & KEY COMPETENCIES :

- Superior Analytical Skills

- Organisational skills and adaptation

- Good written and oral communication skills

- Strong Business partnering and Interpersonal skills

- An eye for detail

- Effective Time management skills

- Data and Report Analytical skills

- Ability to multi task and manage several activities simultaneously

- Presentation skills