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2-4 years
PharmEasy - Manager - Consolidation/Financial Planning & Analysis - CA (2-4 yrs)
PharmEasy
posted 2mon ago
Flexible timing
Key skills for the job
Summary of Role :
- Manager FP&A role in a Healthcare Industry
- If you want to become a healthcare Finance Analyst, you are on the right career path.
- It is one of the fastest-growing and robust industries in the future.
- The industry's growth is enticing, making healthcare finance analysts one of the sought-after job profiles in the world.
- Pharmeasy wants to enable data driven decision-making for achieving the core business objective of the company to make healthcare accessible & affordable to everyone.
- FP&A role working closely with Senior Management in B2C Business
KRA- P&L Management & consolidation as per IND AS:
- You will be responsible for developing and preparing reports as well as providing support for business planning and budgeting.
- Work closely with accounting and operation teams to achieve
Job objectives.
You will be reporting to GM FP&A and Consolidation.
Job Description:
- Perform monthly financial analysis, evaluate financial performance (including operational and financial metrics) by comparing and analyzing actual results with budget and forecasts
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting by preparing consolidated financials and management reports.
- Support and coordinate the annual financial planning process in close partnership with the business & operation team
- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
- Maintain a strong financial analysis foundation creating forecasts and models
- Support due diligence exercise for fund raise
The Successful Applicant:
- CA must with 2-4 years of work-ex
- Knowledge of Ind AS should be well versed with consolidation exercise.
- Candidates with experience of implementing BI/consolidation tool will be preferred.
- Advance computer skills and proficiency in MS Excel and PowerPoint
- Confidence to express opinions and ability to explain financial issues to non-financial management.
What's on Offer:
- Opportunity to be a part of a high growth start up in Online Pharmacy
- Career exposure and learning opportunities
- Dynamic and friendly environment
- Challenging and fulfilling career
Functional Areas: Other
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