Senior Manager-Financial Planning and Analysis-US MNC

Location
Industry
Finance & Accounting
Contract Type
Permanent
Salary
Published
Contact
Reference
29-7-8255
Academic title
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Job description
  • P&L management for the entire Core diagnostic business and support the Finance

controller with insights for top and bottom-line delivery

  • Budgeting, forecasting and Variance Analysis for yearly plan
  • Monthly P&L forecast for the APAC and management decks
  • Monthly P&L variance analysis and high-level summary to the Finance controller
  • Margin improvement initiative
  • Work closely with Direct/Indirect tax team to ensure compliance with Statutory

requirements

Requirements

Graduate in any discipline from reputed institute/university

  • Professional Accounting qualifications -CA
  • At least 8 Years of financial analysis / commercial finance experience preferable

P&L management for the entire Core diagnostic business and support the Finance

controller with insights for top and bottom-line delivery

  • Budgeting, forecasting and Variance Analysis for yearly plan
  • Monthly P&L forecast for the APAC and management decks
Benefits
  • Excellent Compensation
  • Global Exposure
  • structured career growth
Other notes
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