Cluster Head - Financial Planning & Analysis/Finance Strategy & MIS - Healthcare

We have an opportunity for Cluster Head - Finance Strategy & MIS for one of our clients in healthcare space.

Qualification: CA/ICWA/MBA Finance

Reporting to CFO

Work Week - Monday to Saturday - Work from office role.

Experience/Skill - Extensive experience in MIS & Strategy in finance, upto ~10 years, with several years in a managerial or leadership role.

Prior Experience in Big 4 Audit firms - at least 3 years - Finalization of financial statements, including standalone and consolidated books.

- Assessment of compliance with IND AS.

- Evaluate internal controls, identifying gaps and suggesting improvements.

- Experience in financial reporting, budgeting, forecasting, and managing financial controls is essential.

- Familiarity with financial software, ERP systems, and strong Excel skills

Job role:

This position plays a critical role in supporting the groups financial health, guiding financial planning, reporting, and analysis, and maintaining effective processes across all locations.

Main Job responsibilities of Finance Strategy & MIS

Financial Reporting & Audit Coordination:

- Lead the preparation of financial statements in compliance with Schedule III of the Companies Act.

- Serve as the primary liaison for statutory auditors during financial audits.

- Ensure timely closure of books (standalone & consolidated) with high accuracy and adherence to statutory norms.

- Support the development of analytical review documentation, explaining variances across periods.

MIS & Strategic Financial Planning:

- Prepare and present monthly Budget vs Actual reports with variance analysis to Business Units

- Provide insightful MIS reports to investors periodically, including follow-up on queries and information requests.

- Drive analysis around EBITDA performance including utilization trends, cost drivers, and margin levers.

- Partner with business and commercial teams to build annual budgets and rolling forecasts.

Management Reporting & Analytics:

- Prepare and present monthly MIS (Management Information Systems) reports, providing critical insights and highlighting key exceptions to management in a timely manner.

- Utilize analytics to support data-driven decision-making processes.

Technical Knowledge and Process Optimization:

- Demonstrate strong technical expertise and understanding of finance and accounting processes, specifically in the retail industry with multi-location operations.

- Implement and maintain best practices for standard operating procedures to optimize core finance and accounting functions.

Business Finance & Stakeholder Management:

- Act as the finance point of contact for internal business units, supporting operational and strategic decisions.

- Offer actionable insights and financial recommendations to Discovery and Business Development units.

- Support internal controls and ensure financial data integrity across geographies.

Audit Coordination:

- Coordinate effectively with external auditors to ensure smooth and timely closure of quarterly and annual audits, upholding accuracy and compliance standards.

- Audit & Assurance Experience