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Medline India
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Specialist - FP&A

Specialist - FP&A

Medline India

5 years

0 Lacs

pune maharashtra india

Posted:1 week ago| Platform:

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Skills Required

support finance management healthcare vision manufacturing compensation reporting automate analyze metrics forecast drive consistency planning analysis accounting excel word powerpoint flexibility sap alteryx tableau

Work Mode

On-site

Job Type

Full Time

Job Description

About Medline:
Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries, LP & its global associate companies in the area of Information Services, Finance & Business Process Management. Medline Industries India Private Limited was set up in 2010 in Pune, India and, today we are a proud team of 1500-plus associates supporting Medline’s healthcare vision across the USA, Mexico, Europe, Canada & and other international regions.Medline is America's largest privately-held national manufacturer and distributor of healthcare supplies and services. Today, Medline manufactures and distributes more than 300K medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 30+ manufacturing facilities worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $23.3 billion in revenue in 2023.Why join Medline:

Direct, full-time employment in a large, stable, rapidly growing, yet profitable company.
A privately owned company with no public debts.
No ill effects of recent downturn/recession.
First-rate compensation and benefits package.
Genuine individual growth potential in this new establishment.
Open door and highly ethical work culture, with due accountability.

Job Description:
Specialist FP&A will be responsible for providing and leading financial decision support with business partners and solutions for improved business results to senior management in manufacturing FP&A domain. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes. This role will specifically focus on supporting Medline's Manufacturing plants based out of all of Americas and would have exposure to partner with all plant controllers and other senior stakeholdersMAIN DUTIES AND RESPONSIBILITIES:

Analyze financial results, trends, and metrics monthly about manufacturing plants Medline operating
Partner with the On-shore team to ensure monthly, quarterly, and annual reporting deadlines are met.
Partner in initiatives and work with the central reporting team, consolidation projects
Support new business initiatives, system integrations, and other major change management projects.
Support the onshore manufacturing team in preparing quarterly forecasts, Annual Operating Plans (AOP), and Long-Range Plans. Understand & document the business drivers that impact actual and forecast financials
Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews
Provide specialized expertise & support projects within the FP&A team to drive process improvement and consistency across all US and Mexico plants
Provide function-relevant Finance expertise and assistance to the team (onshore as well as offshore) as required. Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner.

SKILLS & EXPERIENCE:

At least 5 years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization
Experience in working cross-functionally and collaboratively in a global organization.
Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
Strong in MS Office (Excel, Word & PowerPoint advanced skillset)
Ability to communicate strongly and influence without authority.
Strong analytical skills & continuous improvement mindset
Flexibility and good team player
Multiple stakeholder management
QAD/SAP knowledge, SAP S4 preferred

EDUCATIONAL QUALIFICATION:

CA, CMA with 5-8 years or Engineer & MBA from Top Tier Schools with 3-5 years of exp.
Alteryx / Tableau certified preferred

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Specialist - FP&A