Finance & Accounts/MIS - CA Manager

Employer
Confidential
Location
Chennai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736984611
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
The Offer


  • Handling MIS and various reporting related to the Management.
  • Cost analysis & Cost calculation of all the products of the company.
  • Budgetary and Variance analysis for cost, sales, collection target and GLs.

The Employer

Our client is a physician-owned enterprise providing a range of specialized radiology and diagnostic pathology and laboratory services. Our client provides molecular imaging tools employing a wide range of radioisotopes

Job Description

  • Handling MIS and various reporting related to the Management.
  • Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well
  • P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
  • Cost analysis & Cost calculation of all the products of the company.
  • Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
  • Provide Variance analysis report of actuals against annual budget plan to the management.
  • Budgetary and Variance analysis for cost, sales, collection target and GLs.
  • Board Meeting, Audit committee meeting, Risk review meeting presentation.
  • Financial planning and analysis.

The Profile

  • You have at least 5 years experience within an Account Manager or Finance Manager role, ideally within the Hospital / Health Care / Healthtech industry.
  • You are a strong networker & relationship builder
  • You pay strong attention to detail and deliver work that is of a high standard
  • You are highly goal-driven and work well in fast-paced environments

Skills: Cost Analysis, Financial Analysis, Financial Planning, Mis, Variance Analysis, gls

Experience: 5.00-7.00 Years