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4 days ago
We are seeking a highly skilled and experienced finance professional to join our US Healthcare division in India.
The successful candidate will have a strong background in financial planning, budgeting, and forecasting, with excellent analytical and problem-solving skills.
The role involves developing and implementing strategic financial initiatives aligned with business objectives, producing budgets, forecasts, and financial models, and analyzing variances and trends.
Key responsibilities include:
- Financial Planning & Strategy: Develop and implement strategic financial plans aligned with business objectives. Produce budgets, forecasts, and financial models; analyze variances and trends.
- Reporting & Analysis: Prepare, review, and present monthly/quarterly/annual financial statements (P&L, balance sheet, cash flow). Conduct detailed financial analysis to guide strategic decision-making and improve profitability.
- Cash & Treasury Management: Monitor and manage cash flow and working capital; maintain banking relationships. Oversee treasury functions: lines of credit, interest, FX exposure, liquidity.
- Compliance & Controls: Ensure adherence to financial regulations, accounting policies, and internal controls. Coordinate audits and liaise with external auditors/tax advisors.
- Team Leadership & Collaboration: Supervise finance/accounting staff, provide coaching and performance management. Work cross-functionally (e.g., with sales, procurement, ops) for budgeting, forecasting, cost analysis.
- Process Improvement: Identify and implement efficiency initiatives in financial processes and systems. Maintain and upgrade ERP/financial software; standardize workflows.
Benefits include competitive compensation packages with performance-based incentives, comprehensive medical insurance coverage, meal facility during working hours, pick-up and drop facility for all night shift employees, and work from a modern, collaborative office space in Thane.
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