Finance Manager leading key financial areas for PMC joint venture with Philips Medical. Responsibilities include pricing, commissions, cash application oversight, and new business funding.
About the role
- Senior Manager FP&A managing financial planning and analysis functions. Overseeing budgets, forecasts, and performance indicators to drive strategic decision making.
Responsibilities
- Carrying Cost Benefit Analysis of key initiatives
- Planning, forecasting, monitoring and tracking long and short range plans
- Preparation of budgets, financial forecasts, operating plans and modeling tools
- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
- Supporting Senior Management and Departments Heads with in-depth analysis of financials
Requirements
- Post Graduate, MBA, CA
- 3+ years of experience in financial analysis
- proficiency in budgeting and forecasting
- understanding of CAPEX and OPEX
Benefits
- Health insurance
- retirement plans
- Paid time off
- flexible work arrangements
- professional development
- bonuses
- stock options
- equipment allowances
- wellness programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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