Manager - Financial Planning & Analysis - International Healthcare - CA

Job Description:

Band: Associate Program Manager-FPNA.

- Synopsis: Resource will be part of India Corporate Finance team and will be responsible for delivering FP&A Support to stakeholders.

- The resource will be responsible for Headcount / Payroll analysis at department/ Process/ Band level etc to keep management informed on HC outlook, trends and play a pivotal role in providing strong decision support to business/ stakeholders.

Key Responsibilities:

- Responsible for headcount reporting at LOB/ Process/Band/ Client level.

- Keep a track of HC Band Mix and highlight Risks and Opportunities.

- Planning, Forecasting, recommend actions and participate in strategic decision making.

- Develop and maintain consolidated reporting package, Provide MIS support to stakeholders along with detailed insights around KPIs.

- Influence and persuade stakeholders across functional domain.

Requisites:

- Shift 1PM-10PM.

- 5-6 years of work experience in FP&A.

- Strong in excel and Analysis of large data.

- Strong presentation skills-PPT.

Qualification : MBA finance or CA