Job id : 42330

Senior Financial Analyst

Senior Financial Analyst

Client of

JobsForHer

  Mumbai
   Client of JobsForHer        Mumbai
  4 hours ago      70 Applied
Job details

Job Type

  Full Time

Functional Area

Accounting / Finance / Tax / CS / Audit

Industry

Medical/Healthcare/Hospital

Education

Not Specified

Experience Required

  1 - 3 Yrs

Skills Required

   sap & hyperion,mis reporting

Job Description

Primary responsibilities (act as lead with full accountability

✓ Reduce AR Overdue Balance

✓ Manage and report MOH on a monthly basis Control Bad debt expense by controlling overdue balance

✓ Foresee issues due to pricing customer mix changes, identify risks and opportunities.

✓ Implement online Price governance process.

✓ Assist in automating MIS reporting.

✓ Assist in Month-end finance close activities.

✓ Assist in preparation of Detailed P&L commentary.

✓ Ensure headcount movements are accurate with detailed commentaries by month.

✓ Prepare monthly expense accrual work sheet Support LBE process on a quarterly basis Scenario analysis fordownsides or upsides on revenue.

✓ Understand and review all distributor contracts, 3PP & DPS, LoA Assist in sales incentive calculation Assist invarious adhoc reportingSecondary responsibilities (make significant contribution to business activities led by others)

✓ Increase use of Power BI for reporting purpose.

✓ Work along with marketing team to collate information on Distributor selling price to various Hospitals.

JOB SPECIFICATIONS:
Minimum Skill, Education, Experience

✓ Chartered Accountant/ MBA in finance with 1 to 3 year of experience.Knowledge of SAP & Hyperion and Advance Excel preferred.

✓ Chartered Accountant/ CPA/MBA from good institute

✓ Strong knowledge of excel/ power point

✓ Finance background – preferably from medical device company

KEY REQUIREMENTS:

COMPETENCIES

• Strong written and oral communication skills

• Must possess strong problem solving techniques
• Strong interpersonal skills

• Excellent time management skills; ability to set priorities

• Ability to determine short and long range business needs

• A high degree of social confidence and presentation skills

• A high degree of computer literacy

• Must be willing to travel

• Must be willing to reside within the assigned area