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Manager ( CA) - Financial Planning & Analysis at HCG, Bengaluru

4 - 9 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: 972 Job Views: 1500+

Job Description

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    Designation: Manager, Financial Planning & Analysis
    Job Type: Permanent
    Location: Mission Road, Bengaluru
    Experience: 4- 9 years exp in Financial Planning & Analysis (Post CA qualification)
    Education qualification: CA Mandatory

    Job Description :
    1. Performance reporting and analysis:
    a. MIS reports preparation on performance (Weekly and Monthly).
    b. Variance Analysis: Budget vs Actuals and highlighting deviations from standard.
    2. Quarterly reports and decks to be prepared and circulated to the Management, Board, Investors, etc.
    3. Preparation of consolidated budget based on the inputs received from all Centres. To analyse the inputs, consolidate all assumptions and drive to final closure.
    4. Providing ad-hoc reports as requested by stakeholders from time-to-time to Management, etc. Debt and capex forecasting and analysis.
    5. Automating manual reports as required.

    Required skills :
    • Soft skills: Communication and Interpersonal skills for liaising with Centre Heads, Reporting to management, etc.
    • Relevant experience in health care or detailed FP&A / Business Finance / Business Support appreciated.
    • Skill full at identifying problems/issues and problem-solving.
    • Good at Excel & PPT. Knowledge of working in an ERP / BI tool will be an added advantage.
    • Creative thinking & execution for quick closure of activities.
    • Flair for learning and growth.

Salary: Not Disclosed by Recruiter

Industry: Medical, Healthcare, Hospitals

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type: Full Time, Permanent



UG: Any Graduate - Any Specialization


Doctorate:Doctorate Not Required

Company Profile:

HealthCare Global Enterprises Ltd

Healthcare Global Enterprises Ltd (HCG), India's largest provider of cancer care is at the forefront of the battle against cancer. Through its network of 26 comprehensive cancer centres spread across India, HCG has brought advanced cancer care to the doorstep of millions of people. HCG and Milann (HCG fertility centres) are leaders in specialist tertiary healthcare and have received several awards and recognition.
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