Job Details

• MIS reporting to Management
• Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
• Present reports on Variance analysis and impact of foreign exchange on business
• Financial diligence and integrated reporting of new / acquired entities
• Providing financial support / analysis to drive efficient spending & long-term growth
• Carrying Cost Benefit Analysis of key initiatives
• Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
• Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)
• Business partnering, financial analysis and tracking
• Acts as the analytical engine of the company to provide insights and support for ‘optimal’ business decision making
• Financial information dissemination & analysis thereof for decision making and control
• Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
• Develop financial models and analysis to support strategic initiatives
• Find ways and means to control costs while maintaining long term growth objectives

• CA / MBA from Tier 1 B-Schools with 2-4 years of experience.
• Relevant experience in FP&A profile for a minimum period of 7 + years for a multinational medical devices company / manufacturing set up would be preferable.
• Hands on with Hyperion & Tableau.
• Should have knowledge about SAP.

Reference ID - GH/IT/JC//22012019//81171/Senior Analyst - FP&A