Temp-Manager Financial Planning Analysis

Manager FP&A role in a Healthcare

Industry If you want to become a healthcare Finance Analyst you are on the right career path. It is one of the fastestgrowing and robust industries in the future. The industrys growth is enticing making healthcare finance analysts one of the soughtafter job profiles in the world.. Pharmeasy wants to enable data driven decisionmaking to achieve the core business objective of the company to make healthcare accessible & affordable to everyone.

FP&A role working closely with Senior Management in B2C Business

KRA P&L Management & consolidation:

You will be responsible for developing and preparing reports as well as providing support for business planning and budgeting. Work closely with accounting and operation teams to achieve job objectives. You will be reporting to GM FP&A and Consolidation.

Job Description

Perform monthly financial analysis and evaluate financial performance (including operational and financial metrics) by comparing and analyzing actual results with budget and forecasts

Analyze past results perform variance analysis identify trends and make recommendations for improvements.

Work closely with the accounting team to ensure accurate financial reporting by preparing consolidated financials and management reports.

Support and coordinate the annual financial planning process in close partnership with the business & operation team

Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Maintain a strong financial analysis foundation by creating forecasts and models

Support due diligence exercise for fund raise.

Financial Analysis,Consolidated Financial Statements,IND AS,IFRS