Temp-Manager Financial Planning Analysis
4 weeks ago
Manager FP&A role in aHealthcare
Industry If you wantto become a healthcare Finance Analyst you are on the right careerpath. It is one of the fastestgrowing and robust industries in thefuture. The industrys growth is enticing making healthcare financeanalysts one of the soughtafter job profiles in the world..Pharmeasy wants to enable data driven decisionmaking to achieve thecore business objective of the company to make healthcareaccessible & affordable to everyone.
FP&A role working closelywith Senior Management in B2C Business
KRA P&L Management &consolidation:
You will beresponsible for developing and preparing reports as well asproviding support for business planning and budgeting. Work closelywith accounting and operation teams to achieve job objectives. Youwill be reporting to GM FP&A and Consolidation.
Job Description
Perform monthlyfinancial analysis and evaluate financial performance (includingoperational and financial metrics) by comparing and analyzingactual results with budget and forecasts
Analyze past results perform variance analysis identify trends andmake recommendations for improvements.
Workclosely with the accounting team to ensure accurate financialreporting by preparing consolidated financials and managementreports.
Support and coordinate the annualfinancial planning process in close partnership with the business& operation team
Recommend actions byanalyzing and interpreting data and making comparative analyses;study proposed changes in methods and materials
Maintain a strong financial analysis foundation by creatingforecasts and models
Support due diligenceexercise for fund raise.
Financial Analysis,Consolidated FinancialStatements,IND AS,IFRS
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