Financial Planning and Analysis Expert
6 days ago
**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.
-
Financial Analysis Expert
2 days ago
Delhi, Delhi, India NITIN HIRANI AND ASSOCIATES Full timeCompany Overview:Nitish Hirani and Associates is a reputable accounting firm based in Ahmedabad, dedicated to providing top-notch financial services.Job Description:We are seeking a skilled Chartered Accountant to join our team as a Financial Analysis Expert. This full-time on-site role will involve financial analysis, tax planning, and audit...
-
Financial Analysis Expert
2 days ago
Delhi, Delhi, India HireGenie | Finance Recruitment Expert Full timeJob Summary:We are seeking a Senior Accountant with 2+ years of experience to manage financial transactions, prepare reports, and ensure compliance with accounting standards. The selected candidate will be responsible for preparing and maintaining accurate financial reports, managing timely transaction processing, reconciliation of bank statements, and...
-
Financial Planning and Analysis
2 weeks ago
Delhi, Delhi, India Everest Group Full timeAbout Everest GroupConfident decisions driven by deep expertise and tenacious research.Everest Group is a research firm helping business leaders confidently navigate today's market challenges, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focused on technology, business...
-
Financial Planning and Analysis
2 weeks ago
Delhi, Delhi, India Statiq Full timeAbout the Company: Statiq was born with the idea of making sustainable transportation a reality in developing countries. It is a new-age start-up, leading the EV movement in India, by setting up chargers across the country. Statiq was named as the top 3 most promising start-ups by NASSCOM in the year 2020, it was the same year we got selected for Y...
-
Financial Planning and Analysis Manager
2 days ago
Delhi, Delhi, India Holland Advisors Full timeJob Summary">We are looking for a seasoned financial professional to lead our MIS-Financial Planning and Analysis function. The successful candidate will have a strong background in financial analysis, planning, and reporting, with excellent communication and interpersonal skills.">Key Responsibilities">">Preparation and detailed analysis of financial...
-
Financial planning and analysis manager
3 days ago
Delhi, Delhi, India OSF Digital Full timeOSF Digital is a leading digital transformation firm with a global footprint in 50+ countries and nearly 2500+ employees. Our passion is in helping businesses leverage commerce, marketing, sales, service, analytics, loyalty, and digital experience solutions. With rapidly growing, global expertise in enterprise connected commerce, OSF seamlessly guides brands...
-
Financial Planning and Analysis Director
5 days ago
Delhi, Delhi, India Poly Medicure Ltd Full time**Job Overview:**We are seeking a skilled Corporate Financial Planner to join our team at Poly Medicure Ltd.The ideal candidate will have a strong background in financial planning and analysis, with experience in the medical devices industry. As a Corporate Financial Planner, you will be responsible for preparing and managing annual sales budgets, forecasts,...
-
Director of Financial Planning and Analysis
4 days ago
Delhi, Delhi, India Turner & Townsend Full timeWe are seeking an experienced professional to join our team as a DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS. This role will be responsible for developing and implementing financial planning and analysis strategies that drive business growth and improve operational efficiency.The ideal candidate will have a strong background in the delivery of consultancy...
-
Financial Planning and Analysis Manager
5 days ago
Delhi, Delhi, India Poly Medicure Ltd Full timePosition - Deputy Manager / Manager – FP&ALocation Okhla Phase 3 , DelhiFunction Strategy and Corporate DevelopmentReports to (role): President – Strategy and Corporate DevelopmentWorking Days – 6(2 Saturdays WFH)Salary Budget - Range between 14 to 20 Lac, based on experience and Qualification.Company Overview - Poly Medicure Limited (Polymed), listed...
-
Financial Planning and Analysis Manager
2 weeks ago
Delhi, Delhi, India Roundglass Full timeWho we are:At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us.We have established...
-
Financial Planning And Analysis Manager
1 day ago
Delhi, Delhi, India Corenza Full timeAbout CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...
-
Controller - Financial Planning and Analysis
6 days ago
Delhi, Delhi, India Donyati Full timeAbout the RoleThis is an exciting opportunity to join Donyati as a senior finance/accounting professional. We are looking for someone with a strong background in accounting and finance, who can analyze complex financial data and provide actionable insights to drive business decisions. Primary duties include preparing and analyzing month end close activities,...
-
MIS-Financial Planning and Analysis Lead
2 days ago
Delhi, Delhi, India Holland Advisors Full timeAbout the Role">We are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for driving financial planning and analysis initiatives that support business growth and profitability.">Key Responsibilities">">Develop and implement financial planning and analysis...
-
Financial Planning Expert
7 days ago
Delhi, Delhi, India GRAM HR Solutions. Full timeJob OverviewWe are seeking an experienced Financial Planning Analyst to join our team at GRAM HR Solutions. As a key member of our organization, you will play a critical role in managing our financial processes, performance reporting, and strategic decision-making.This is a fantastic opportunity for someone with a strong foundation in financial planning and...
-
Delhi, Delhi, India GRAM HR Solutions. Full timeWe are looking for a talented Business Intelligence and Financial Planning Expert to join our team at GRAM HR Solutions. As a key member of our organization, you will be responsible for providing financial insights and recommendations to support business growth and strategic decision-making.The ideal candidate will have experience in financial planning,...
-
GM - Financial Planning & Analysis
2 weeks ago
Delhi, Delhi, India Kshema General Insurance Limited Full timeAbout UsKshema General Insurance Limited (Kshema) was established in 2018 and is India's only Digital Agri Insurance Company catering to farmers/cultivators in the Agriculture Sectors. Kshema enables cultivators with resilience from financial distress due to extreme climate events and perils through localised insurance products. Kshema is leveraging...
-
Delhi, Delhi, India Amherst Full timePosition – Senior Manager, Financial planning and analysis (FP&A)Amherst Overview :Amherst is a vertically integrated real estate investment, development, and operating platform, offering solutions across the U.S. real estate capital stack, including single-family residential (SFR), mortgage-backed securities (MBS), and commercial real estate (CRE)....
-
Financial Planning Expert
3 days ago
Delhi, Delhi, India ANP Consulting Full timeKey Responsibilities Work directly with the client to gather and analyze business requirements. Design, implement, and configure Pigment to create scalable financial models that meet the client's needs. Develop and maintain complex financial models, workflows, and dashboards using Pigment. Provide expert guidance on Pigment's capabilities and ensure it is...
-
Financial Planning and Analysis Manager
2 weeks ago
Delhi, Delhi, India Corenza Full timeAbout Company :Established in 2018, India's premier and largest early-stage venture capital fund focuses on nurturing future market leaders who utilize technology-driven innovation to create and expand sustainable solutions, all while achieving exceptional returns.This venture capital firm invests in climate mitigation, adaptation, and resilience, targeting...
-
Financial Planning and Analysis Specialist
4 days ago
Delhi, Delhi, India AKM Global Full timeCompany OverviewAKM Global is a premier professional services firm, specializing in tax, consulting, and co-sourcing services. We advise our clients on a wide range of matters, including M&A, India entry strategy, transaction advisory, valuation, transfer pricing, and tax litigation. With around 500 people, we service some of the top companies from over 30...