Sourcing FP&A Lead

WIPRO GE HEALTHCARE PRIVATE LIMITED

10 - 15 years

10 - 11 Lacs

bengaluru

Posted:1 day ago| Platform:

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Skills Required

supply chain erp journal entries financial reporting hyperion financial planning healthcare budgeting forecasting variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Prepare and manage base cost forecasts and budgets.
Track actual base costs and analyze variances against plan.
Maintain accurate headcount reporting.
Analyze indirect open POs and manage related reconciliations.
Perform monthly journal entries (MJEs).
Contractor account reconciliations and fleet rebate credit notes.
Manage ARCs reconciliations and DRM updates.
Process credit notes and accruals accurately.
Support sourcing KPI package preparation.
Review indirect variable cost productivity savings.
Collaborate with sourcing and operations teams to provide financial insights.
Drive process innovation and continuous improvement in FP&A activities.

Required Qualifications:

Bachelor s degree in Finance, Accounting, or a related discipline, with a minimum of 10 years of progressive experience in Financial Planning and Analysis (FP&A).
Alternatively, candidates holding an MBA, Chartered Accountant (CA), or semi-qualified certification (e.g., CA Inter) should possess at least 5 years of relevant FP&A experience.
Strong knowledge of FP&A processes and financial reporting.
Advanced proficiency in Excel, ERP systems, Hyperion, and OAS.
Experience with Power BI and data visualization tools.
Ability to manage MJEs and reconciliations effectively.

Desired Characteristics:

Ability to execute strategy and drive organizational goals.
Strong problem-solving and decision-making skills.
Embrace change and foster innovative solutions.
Understand sourcing and supply chain dynamics.
Build relationships and influence stakeholders.
Adaptability, customer orientation, continuous learning.

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