Associate Director/Senior Manager/Manager - Corporate Finance - Healthcare BPO - CA

We are hiring for our international Healthcare BPO client, and we are actively looking for CA-qualified candidates with good experience working in corporate finance, financial planning and analysis, budgeting, forecasting, and financial reporting roles.

Roles and Responsibilities:

- Financial Planning & Analysis: Lead the financial planning and analysis process, including the development of annual budgets, quarterly forecasts, and long-term financial plans.

- Budgeting & Forecasting: Prepare and manage the company's budget, ensuring alignment with strategic goals and objectives. Monitor and report on budget variances and recommend corrective actions.

- Financial Reporting: Oversee the preparation of accurate and timely financial reports, including monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards and regulatory requirements.

- Strategic Financial Management: Provide financial insights and recommendations to support strategic decision making. Analyse financial performance, identify trends, and develop strategies to improve financial outcomes.

- Corporate Function Partnering: Partner with corporate functions to manage SG&A (Selling, General & Administrative) expenses and drive efficiency across support functions.

- Cost Optimization: Identify opportunities for cost savings and efficiency improvements. Implement cost control measures and monitor their effectiveness.

- Investment Analysis: Evaluate potential investment opportunities, conduct financial due diligence, and prepare investment proposals. Monitor the performance of existing investments and recommend adjustments as needed.

- Risk Management: Assess financial risks and develop strategies to mitigate them. Ensure adequate internal controls are in place to safeguard company assets.

- BI Automation: Drive business intelligence automation initiatives to enhance data analysis and reporting capabilities. Implement and manage BI tools and systems to streamline financial processes and improve decision-making.

- Team Leadership: Manage and mentor a team of finance professionals. Foster a collaborative and high performance work environment.

Skills:

- Strong analytical and problem-solving skills.

- Excellent communication and presentation skills.

- Proficiency in financial modelling and analysis.

- Advanced knowledge of financial software and tools (e.g., Excel, SAP, Oracle).

- Experience with BI tools and automation (e.g., Power BI, Tableau).

- Ability to work effectively in a fast-paced and dynamic environment.

- Strong attention to detail and accuracy.