15h Left: Senior Manager Finance

4 weeks ago


Chennai, Tamil Nadu, India Access Healthcare Full time
Job Description

We are seeking a highly experienced and strategic Senior Manager, Financial Planning & Analysis (FP&A), to join our team in Chennai. This role is critical for overseeing financial reporting, budgeting, forecasting, and data analytics. The ideal candidate will be a leader who can provide accurate financial insights, ensure data integrity, and drive operational efficiencies through comprehensive financial analysis to support our leadership teams.

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 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 Requirements

- 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 recognition.

Qualifications

- A minimum of 12+ years of relevant experience.
- Bachelor's or Master's 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.
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