Posted By
Posted in
Banking & Finance
Job Code
481362
We are looking for Finance Manager who will be working directly with Financial Controller and will be responsible to work on budgeting, forecasting, business planning, P&l management for Health care industry pioneer in Uk
Job location: Gurgaon
Major responsibilities would be:
- Develop and generate financial reports, both routine and ad-hoc.
- Summarise conclusions from financial analysis on a pro-active basis and provide key takeaways to business units, corporate finance, and senior management.
- Prepare business plans, including annual operating plans, periodic forecasts, strategic plans, and product introduction financial plans.
- Create and translate operating plans and forecasts into financial plans and projections to ensure that the organisation achieves its financial targets.
- Provide timely explanations of variances between actual results and forecasts/budgets.
- Assist in the preparation and explanation of the P&L to management.
Desired experience and qualifications:
- Strong finance experience in a professional business environment is ideal.
- Demonstrated proficiency in Microsoft Excel, Word & PowerPoint.
- Demonstrated proficiency in providing accurate and detailed financial analysis in a fast-paced, customer-focused environment.
- Good communication and presentation skills
- Demonstrated internal customer service skill.
- Proactive individual who should take initiative with an analytical bent of mind.
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Posted By
Posted in
Banking & Finance
Job Code
481362