Manager - Business Finance/Financial Planning & Analysis - BPO/Healthcare

Our client is an international Healthcare BPO and looking for a business finance person having good experience in financial planning, analysis, budgeting, forecasting, etc.

Qualification : CA / MBA (Finance)

Role:

- This function will act as the analytical engine of the Finance team to provide insight & support optimal business decision making.

- Review of RFP's / RFI's, prepare and review response, build business case, develop pricing for the deal, vetting of contracts/ agreements from a financial perspective & involvement in Contract negotiation with Clients.

- Co-ordination with Legal, Technology, Operations, Front Office (Sales/Marketing), CQA, BI and other functions based on the requirements of the deal.

- Assess the financial viability of business opportunities and provide recommendations to Senior Management on strategic decisions.

- Independently handle the Financial Planning and forecasting exercise and analyze and report trends and variances.

- Facilitate financial review meetings with business groups and closely monitoring business performance on a monthly level and highlight any deviation from plan, work with business managers to ensure effective cost management. Identify and track key business levers which drive growth and profitability.

- Manage implementation of BI tools and SAP Business Planning module as Functional SME

- Drive Process management initiatives as team member representing Finance department.

Closely work with Senior Leadership in Finance, Operations and other shared Service departments.

Primary Skills:

- A work ethic based on a strong desire to exceed expectations

- Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment

- Ability to work well under pressure.

- High level of comprehension and fluency in communication both written & verbal.

- High level of Computer proficiency - particularly MS Excel, Databases, SAP, BPC tool/s.

- Demonstrated ability to build and manage financial models

Secondary Skills:

- Experience of implementation and/or budgeting & planning in SAP BPC /HYPERION

- Working knowledge of ERP environment, preferably SAP.

- Prior Experience in the Finance function with an Organization in the IT / ITES Industry.

- Automation Skills