Healthium Medtech

Job Title: Manager /Assistant manager, Financial Planning & Analysis (FP&A)Location: Hebbal, BangaloreDepartment: FinanceReports To: Head, FP&AExperience Required: Minimum 3 years in FP&AQualification: Chartered Accountant (CA) - MandatoryRole Overview:- We are seeking an accomplished finance leader to join our organization as Manager, Financial Planning & Analysis (FP&A).- The FP&A manager will be responsible for driving financial planning, budgeting, forecasting, and analysis for specific business units (SBU).- This role ensures accurate financial reporting, supports strategic decision-making, and manages the P&L to achieve business objectives. - The ideal candidate will act as a key business partner to leadership, providing insights that enhance profitability and operational efficiencyKey Responsibilities:Financial Planning & Budgeting:- Lead annual budgeting and quarterly forecasting processes for the SBU.- Ensure alignment of budgets with corporate objectives and operational plans. FP&A and Performance Analysis- Monitor actual performance against budget and forecast; analyze variances and recommend corrective actions.- Prepare monthly, quarterly, and annual financial reports with actionable insights.- Conduct scenario analysis and sensitivity modeling to support decision-making. P&L Management- Own the SBU P&L, ensuring accuracy and timely reporting.- Partner with business leaders to optimize revenue streams and manage costs effectively.- Identify risks and opportunities impacting profitability and cash flow.- Strategic Financial Planning: Lead the annual budgeting process and long-range financial planning in alignment with business goals.Forecasting & Variance Analysis:- Develop and manage rolling forecasts and conduct variance analysis to track business performance and identify improvement opportunities.Cost Management:- Drive cost optimization initiatives and margin improvement strategies across Management:- Liaise with investors, auditors, and senior leadership on financial performance,metrics, and forecasts.Process Improvement:- Continuously enhance FP&A processes, tools, and systems for better efficiency and Chartered Accountant (CA) - Mandatory qualification.- 3-6 years in FP&A, financial planning, or business finance roles; prior experience in managing P&L for a business unit preferred- Exposure to international finance operations & multi-country reporting would be anadvantage- Strong business acumen with the ability to translate financial data into actionablebusiness insights.- Exceptional analytical, presentation, and communication skills.- Advanced excel & Proficiency SAP system- High level of integrity and dependability with a strong sense of urgency and resultsorientation. (ref:iimjobs.com)