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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Medical / Healthcare |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Job DescriptionCandidate ProfileQualified Chartered Accountant with up to 6 - 7 years of experienceVery strong interpersonal and communication skills, Self- motivated with the ability to work in a fast- paced, demanding environment and multi- task; strong process prioritization and time management skillsCareer plan for the roleThe career plan includes working in all the three businesses in India in future in different roles covering FP A, Business Intelligence, Strategic projects, Pricing, Commercials all other aspects of finance including opportunity to work in international markets ensuring a holistic growth plan for the selected individuals.Job ProfileThis role is responsible for FP A for the different business units in India. In addition to FP A activities, the individual will also be engaged as a team member in some of the key strategic initiatives covering Commercial, R D IS Business.Business PlanningPartner with Finance business partners for R D IS in developing annual budgets, strategic plan quarterly projectionsBusiness IntelligenceAnalyze current and past trends in key performance indicatorsMonitor performance indicators, highlighting trends and analyzing causes of unexpected varianceAd- Hoc Reporting and AnalysisQuarterly and Monthly Financial reportsReviewing processes and suggesting/ implementing improvements changes to current proceduresMonthly dashboard, divisional P L preparation and reporting to the India R D IS leadership teamDevelop financial models and analyses to support strategic initiativesAnalyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposesProjectsParticipate in key strategic initiatives undertaken by Commercial, R D IS BusinessesAudit SupportSupporting the Statutory audit related activities collaborating with Finance Controlling teamParticipating in process audits corporate audits and supporting the process controls team,
Keyskills :
qualifiedcharteredaccountantprocessauditbusinessunitsannualbudgetstimemanagementcommunicationskillsbusinessintelligencestrategicinitiativesprofessionalliabilityfinancebusinesstatutyaudit