Financial Planning and Analysis Manager

16 hours ago

Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job description

Job Title: Finance Controller

Department:
 Finance & Planning (FP&A)

Location:
 Yeswanthpur - Bangalore

Experience Required:
 15 years in Finance, FP&A, or Controlling

Industry Preference:
 Medical Devices, Healthcare, or Manufacturing

Position Summary:

We are looking for a motivated Finance Controller to join our finance team. In this role, you will support financial planning, budgeting, reporting, and performance analysis to help drive the companys growth. While we operate in the medical device sector, prior industry experience is not required strong analytical skills, financial discipline, Business Analysis, and Support.

Key Responsibilities

1. Financial Planning & Analysis

  • Assist in preparing annual budgets, quarterly forecasts, and rolling projections.
  • Conduct variance analysis against budget and historical performance.
  • Prepare cost, margin, and profitability reports for management review.

2. Financial Control & Compliance

  • Support accounting operations in line with applicable financial standards (GAAP/IFRS).
  • Ensure accuracy and integrity of financial data.
  • Assist with internal and external audits.

3. Reporting & Insights

  • Prepare monthly and quarterly management reports and dashboards.
  • Provide analysis and recommendations to improve financial performance.
  • Track key performance indicators (KPIs) for business operations.
  • Prepare monthly investor presentation.

4. Collaboration

  • Work with sales, operations, procurement, and other teams to support decision-making.
  • Assist in evaluating investments, pricing strategies, and cost optimization projects.
  • Automation & System Control
  • Assist in implementation system control
  • Assist in implementation at new IT system and automation project related to F&A.

Qualifications & Skills

Education:

  • MBA OR ICWA OR CA

Experience:

  • 210- years in FP&A, controlling, or related finance roles.
  • Industry background flexible; manufacturing or commercial experience is a plus but not required.

Technical Skills:

  • Strong Excel and financial modeling skills.
  • Familiarity with ERP systems (Tally or equivalent) preferred.
  • Understanding of budgeting and forecasting processes.

Soft Skills:

  • Analytical mindset with problem-solving abilities.
  • Strong communication and presentation skills.
  • Attention to detail and ability to meet deadlines.

Kindly fill in the details below:

  • Notice Period:
  • Current Salary:
  • Expected Salary:
  • Current Address:
  • Availability for a Google Meet interview
  • Preferred Date:
  • Preferred Time:

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Company Info
:

Established in the year 1994, Futura Surgicare Pvt Ltd has become one of the most trusted brand for wound closure products by understanding and catering to the requirements of surgeons and providing excellent quality of products with significant focus on research and development. Futura Surgicare Pvt. Ltd. is one of the oldest and most recognized suture manufacturing company and suture exporter in India.

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