Posted By
Posted in
Banking & Finance
Job Code
1298487
Position: Financial Planning and Analysis Manager
Location: Hyderabad
Industry: Health Care & social business
Company: provides a range of quality Reproductive Health Products andServices at affordable rates.
Qualification: CA / CMA - MBA also considerable with similar experience.
Experience : 5-7 Years in Financial Planning and Analysis
Role & Job Description:
1. Provide strategic and functional leadership as part of the Senior Management Team (SMT)
- Finance Business Partnering to Senior Management for all financial analysis including business modelling, budgeting, forecasting, scenario analysis and profitability analysis
- Lead the annual business planning process, and rolling forecast
- Provide decision support to business partners, working closely with the Director of Operations
- Assist with long term planning
2. Financial Management and Reporting
- Ensure timely accurate preparation of the organisation's monthly financial management accounts, identifying risks and opportunities.
- Develop a weekly, monthly reporting pack with commentaries
- In depth monthly analysis of P&L with understanding of variance and cost drivers
- Tracking performance analysis vs plan for financial and non-financial indicators, trend analysis
- Design metrics and KPIs to measure efficiencies (gross margin, per capita performance, etc.)
- Monitor programme support costs and ensure they are in line with agreed budget plans: to ensure that resources are used efficiently and effectively.
3. Donnor Reporting
- Prepare donor financial reports in line with donor reporting requirements and standards, in close liaison with budget holders and SMT.
- Ensuring donor funded project budgets are effectively managed including tracking of expenditures and identifying and mitigating for any risk.
4. Budgeting and Forecasting
- Ensure timely preparation of annual operational and capital budgets, performing revisions where appropriate: realistic budgets prepared with budget holders as the basic guiding tool for the optimal use of resources.
- Maximise resources and funding to ensure that optimal value for money is attained for the organization. Clearly defining income / cost ratio target.
- Ensuring budget holders have appropriate finance skills and roll out training as required.
5. Management Information Systems
- Promote and implement continuous improvement in processes including automation of reports
- Contribute to the strategic direction of PHSI ensuring adequate finance systems are in place to support expansion.
- Work closely with the MIS and Finance team to produce a comprehensive performance picture.
Preferred Candidate:
- Working within a finance function within a commercial or social business
- Experience in budgeting, forecasting and variance analysis
- Experience in strategic planning and execution plans to achieve objective and targets.
Skills :
- Excellent knowledge of financial management systems and reporting.
- Ability to manage and analyse large amounts of data with stringent reporting deadlines
- Strategic thinker
- Experience with computerized Accounting Systems; knowledge of accounting software Tally is must.
- Advance Excel skills to macro level, PowerBI.
- Excellent verbal, written and presentation skills
Personal Attributes :
- Pro-choice on abortion
- Strategic thinker, excellent analytical skills
- Interest in public health, particularly sexual and reproductive health
- Strong commitment to the mission and vision of PHSI, and its behaviour and values
- Flexibility to operate in a changing environment
- Self-starter
- Collaborative approach to team working
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Posted By
Posted in
Banking & Finance
Job Code
1298487