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Healthium Medtech - Manager / Assistant Manager - Financial Planning & Analysis - CA

Healthium Medtech - Manager / Assistant Manager - Financial Planning & Analysis - CA

Healthium MedtechBangalore, India
3 days ago
Job description

Job Title : Manager / Assistant manager, Financial Planning & Analysis (FP&A)

Location : Hebbal, Bangalore

Department : Finance

Reports To : Head, FP&A

Experience Required : Minimum 3 years in FP&A

Qualification : Chartered Accountant (CA) - Mandatory

Role Overview :

  • We are seeking an accomplished finance leader to join our organization as Manager, Financial Planning & Analysis (FP&A).
  • The FP&A manager will be responsible for driving financial planning, budgeting, forecasting, and analysis for specific business units (SBU).
  • This role ensures accurate financial reporting, supports strategic decision-making, and manages the P&L to achieve business objectives.
  • The ideal candidate will act as a key business partner to leadership, providing insights that enhance profitability and operational efficiency

Key Responsibilities :

Financial Planning & Budgeting :

  • Lead annual budgeting and quarterly forecasting processes for the SBU.
  • Ensure alignment of budgets with corporate objectives and operational plans. FP&A and Performance Analysis
  • Monitor actual performance against budget and forecast; analyze variances and recommend corrective actions.
  • Prepare monthly, quarterly, and annual financial reports with actionable insights.
  • Conduct scenario analysis and sensitivity modeling to support decision-making. P&L Management
  • Own the SBU P&L, ensuring accuracy and timely reporting.
  • Partner with business leaders to optimize revenue streams and manage costs effectively.
  • Identify risks and opportunities impacting profitability and cash flow.
  • Strategic Financial Planning : Lead the annual budgeting process and long-range financial planning in alignment with business goals.
  • Forecasting & Variance Analysis :

  • Develop and manage rolling forecasts and conduct variance analysis to track business performance and identify improvement opportunities.
  • Cost Management :

  • Drive cost optimization initiatives and margin improvement strategies across Management :
  • Liaise with investors, auditors, and senior leadership on financial performance,
  • metrics, and forecasts.

    Process Improvement :

  • Continuously enhance FP&A processes, tools, and systems for better efficiency and Chartered Accountant (CA) - Mandatory qualification.
  • 3-6 years in FP&A, financial planning, or business finance roles; prior experience in managing P&L for a business unit preferred
  • Exposure to international finance operations & multi-country reporting would be an
  • advantage

  • Strong business acumen with the ability to translate financial data into actionable
  • business insights.

  • Exceptional analytical, presentation, and communication skills.
  • Advanced excel & Proficiency SAP system
  • High level of integrity and dependability with a strong sense of urgency and resultsorientation.
  • (ref : iimjobs.com)

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    Manager Financial Planning • Bangalore, India

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