Finance Planning And Analysis

Job Title:

Location: Kosmo One, Ambattur Industrial Estate, Chennai

Work Mode: Work from Office

Shift Time: 6:30 PM to 3:30 AM

Perks & Benefits:

• Complimentary cab facilities for pick-up and drop-off

• Exposure to international processes and global teams

Roles and Responsibilities FPNA

• Assist in the development and execution of the company's financial planning

processes, including annual budgeting, forecasting, and long-term strategic

planning. This involves working closely with business units to gather input,

analyze trends, and create accurate financial models and projections.

• Conduct variance analysis to compare actual financial performance against

budgeted and forecasted figures. Identify key drivers behind variances and

provide insights to management on the implications for the business.

• Prepare regular financial reports and presentations for internal stakeholders,

management, and external parties such as investors and regulatory authorities.

Ensure accuracy, completeness, and compliance with relevant accounting

standards and reporting requirements.

• Develop and maintain financial models to support various business scenarios,

investment decisions, and strategic initiatives. This may include scenario analysis,

sensitivity analysis, and valuation modeling to assess the potential impact on

financial outcomes.

• Monitor key performance indicators (KPIs) and financial metrics to track the

company's performance over time. Analyze trends, highlight areas of concern or

opportunity, and make recommendations for improvement.

• Collaborate with cross-functional teams, including operations, sales, marketing,

and IT, to understand their financial needs and provide insights that support

decision-making. Act as a trusted advisor by providing financial guidance and

analysis to support business objectives.

• Conduct ad hoc financial analysis and special projects as requested by

management. This may include market research, competitive analysis, pricing

analysis, and other strategic initiatives to support business growth and

profitability.

• Continuously identify opportunities to streamline financial processes, improve

efficiency, and enhance the quality of financial reporting and analysis. Implement

best practices and automation tools to optimize FP&A processes.

• Assist in identifying and assessing financial risks facing the organization, such as

market volatility, liquidity risks, and operational risks. Work with stakeholders to

develop mitigation strategies and contingency plans.

• Ensure compliance with relevant financial regulations, accounting standards, and

internal policies. Stay updated on changes in regulatory requirements and industry

trends that may impact financial reporting and analysis

How to Apply:

Send your updated resume to robinson.outsource@accesshealthcare.com