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BPL Medical Technologies
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Financial & Planning Analyst

Financial & Planning Analyst

BPL Medical Technologies

4 - 9 years

6 - 11 Lacs

bengaluru

Posted:11 hours ago| Platform:

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Skills Required

erp automation financial statements team management sap financial planning budgeting variance analysis crm auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position -

Financial Planning Analyst

Location:

Bangalore

Reporting to:

DGM-FPA

Duties and Responsibilities:

Financial Planning Analysis

Participate in Annual budgeting activities
Assist in MIS related activities such as margin analysis, variance analysis etc.
Assist in regular reports like Sales snapshots, factoring different variables.

Controllership Reporting

Handle Bank Reconciliation Statement.
Assist in monthly books closing activities such as reconciliations, entry posting, etc.
Assist in preparation of schedules for Internal Statutory audit and submissions to various stakeholders including bank, Govt. departments etc.
Assist in preparation of Annual financial statements and other financial reports as necessary.

Capital Allocation

Evaluate investment proposals for supporting decision making
Collaborate with business teams for timely updates on status of RD projects including profitability analysis.

Simplification / IT Automation

Contribute to process implementation including implementation / improvement of various IT tools such as CRM, expense management.

Key Skills and Competencies:

Preparing MIS Reports for Business
Driving KPIs with Business Heads
Proficiency in ERP systems preferably SAP good MS Excel skills
Oral and written communication
Team management skills

Qualifications and Experience:

Education Experience:

Semi-qualified/Inter CA with - 4 years of experience

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