Financial Planning and Analysis Expert

6 days ago


Delhi, Delhi, India Poly Medicure Ltd Full time

**About the Opportunity

We are seeking a seasoned Financial Planning and Analysis Manager to drive business growth and profitability at Poly Medicure Ltd.

About Us

Poly Medicure Ltd is a leading Indian manufacturer and exporter of medical devices with a global presence. We offer a comprehensive range of solutions across vascular access, renal care, diagnostics, infusion therapy, transfusion, critical care, and cardiology.

Key Responsibilities

As a Financial Planning and Analysis Manager, your duties will include:

  • Developing and managing annual sales budgets, forecasts, and long-term financial plans
  • Analyzing financial performance and providing actionable insights to improve profitability and operational efficiency
  • Creating financial models and scenarios to support business decisions and assess potential risks and opportunities
  • Monitoring key financial metrics and KPIs, ensuring alignment with organizational goals
  • Conducting market analysis to identify growth opportunities
  • Supporting the evaluation of strategic partnerships, mergers, acquisitions, and joint ventures
  • Developing business cases, including ROI analysis, for new initiatives or investments

Requirements

To succeed in this role, you should have:

  • A deep understanding of financial principles, accounting standards, and industry-specific practices
  • Advanced analytical skills, including proficiency in financial modelling, forecasting, and data analysis tools
  • Expertise in ERP systems (e.g., SAP, Oracle), advanced Excel, and business intelligence tools (e.g., Power BI, Tableau)
  • Ability to evaluate complex business problems and provide data-driven solutions
  • Strong people skills to build relationships across departments and work effectively in teams
  • Ability to think critically and propose innovative solutions to challenges
  • Excellent verbal and written communication skills to present financial insights clearly to stakeholders

Qualifications

You should hold a Chartered Accountant (CA) or MBA in Finance degree and have 2-5 years of experience in FP&A functions. Experience in the medical devices or pharmaceutical sector will be considered favorably.



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