Industry : Diagnostic Healthcare
Sub Department : Financial Planning & Analysis
Department : Finance & Accounts
: Worli
: Mumbai
: India
: 12 - 22 p.a (INR Lacs)
: 7 - 15 Year
CA/ICWA/MBA(Fin) with minimum 7 year of experience if working in similar industry will be preferred
Key Responsibilities Include:
> Prepration of Monthly Flash & Forecast and Annual Operating Plan for the organisation within set timelines and quality paramaters
> Capability to perform variance analytics for both Topline and opex lineitem wise and discuss with process owners and suggest course corrections
> prepration of SBU wise , lab wise, Depatrment wise Pnl as part of MIS Reporting and Analytics
> Performing Data analytics and bring out new findings wrt cost & revenue lines, publish analytics/reports need based to the management
> Ability to make/validate capex proposals - provide decision supports for investment decisions, post facto analytics on ROI of the investments
> Validation of various opex proposals like marketing schemes , customer service costs etc and do an post facto review and recommend for course corrections.
> Candidate must have good analytical skills , grip on numbers, good communication and presentation skills. Should be hands on with MS Excel, powerpoint, MS word. Knowledge on advanced excel , macros, MS Access will have added advantage
> Candidate must have hunger to get into details , drill down data and must continuously look for new insights
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