Financial Planning and Analysis Director

6 days ago


Hyderabad, Telangana, India CARE Hospitals, Quality CARE India Limited Full time
Financial Planning and Analysis Manager

We are seeking an experienced Manager/Senior Manager Finance to oversee various financial processes and provide valuable insights to support strategic decision-making.

Key Responsibilities:

  • Prepare and maintain revenue dashboards to track financial performance.
  • Create Profit and Loss (P&L) statements, Management Information Systems (MIS) reports, and other financial documentation to inform business decisions.
  • Analyze and monitor financial data, including revenue, spending, and expenses, to identify trends and areas for improvement.
  • Assist in the preparation of annual budgets, forecasts, and long-term financial plans to ensure alignment with business objectives.
  • Collaborate with cross-functional teams to gather relevant data for financial analysis and reporting.
  • Support the monthly financial reporting process, including variance analysis and management reporting, to ensure timely and accurate financial information.
  • Prepare ad-hoc financial analyses and reports to aid decision-making and drive business growth.
  • Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements to ensure accuracy and compliance.

Requirements:

  • CMA/CA with 7-8 years of relevant experience.
  • Proficient in MS Excel, PowerPoint, and other office tools.
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration abilities.


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