Financial Specialist

4 weeks ago


chennai, India Access Healthcare Services Full time
Job Description :
  • Support with the development of the annual operating plan, forecast, and variance analysis of forecast period revenue and expenses against actual results and prior period

  • Perform trend analysis of financial data and customer analysis by country, segment, profitability, and operating performance

  • Provide inputs on financial performance to the leadership team during the Monthly/ Quarterly Business Review meetings

  • Financial Modelling for new Prospects and existing Customers

  • Participate in preparing Monthly MIS reports

Qualifications:
  • Graduated with MBA with a specialization in Finance

  • Three years of work experience in financial planning and analysis

  • Expertise in budgeting and forecasting

  • Excellent interpersonal and communication skills

  • Proficient in using MS Excel formulae



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