Access Healthcare

4 weeks ago

Chennai, Tamil Nadu, India Access Healthcare Services Pvt Ltd Full time

Senior Manager - Finance

Experience : 12-15 years

Location: Chennai

JOB SUMMARY:

The Senior Manager - Financial Planning & Analysis (FP&A) will be responsible for overseeing financial reporting, budgeting, forecasting, and data analytics. This role will play a critical part in supporting leadership teams with accurate financial insights, ensuring data integrity, and driving operational efficiencies through comprehensive financial analysis.

Key Responsibilities:

- Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis

- Conduct Budget vs. Actual variance analysis and prepare related reports

- Support global revenue tracking and ensure timely updates for leadership teams

- Consolidate financial data from various regions and business units for global reporting

- Assist in forecasting, annual budgeting, and quarterly reforecasting processes

- Perform data validation, reconciliation, and error checks to enhance reporting accuracy

- Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis

- Prepare and manage cash flow statements to support financial planning

- Assist in preparing management presentations with financial summaries and visualizations

- Develop dashboards and ad-hoc financial reports as required

Job Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros preferred)

- Basic working knowledge of Oracle Fusion ERP

- Ability to design and maintain basic Power BI dashboards and reports

- Good understanding of financial concepts like budgeting, forecasting, variance analysis, and revenue 12+ years of relevant experience

- Bachelors or Masters degree in Finance, Accounting, or a related field

- Professional certification in financial management or accounting is preferred

- Strong leadership acumen with a track record of managing finance teams effectively

(ref:iimjobs.com)

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