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PharmEasy - Manager - Consolidation/Financial Planning & Analysis - CA



Accounting & Finance
Mumbai, Maharashtra, India
Posted on Saturday, June 29, 2024
Summary Of Role

  • 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 fastest-growing and robust industries in the future.
  • The industry's growth is enticing, making healthcare finance analysts one of the sought-after job profiles in the world.
  • Pharmeasy wants to enable data driven decision-making for achieving 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 As Per IND AS

  • 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, 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 creating forecasts and models
  • Support due diligence exercise for fund raise

The Successful Applicant

  • CA must with 2-4 years of work-ex
  • Knowledge of Ind AS should be well versed with consolidation exercise.
  • Candidates with experience of implementing BI/consolidation tool will be preferred.
  • Advance computer skills and proficiency in MS Excel and PowerPoint
  • Confidence to express opinions and ability to explain financial issues to non-financial management.

What's On Offer

  • Opportunity to be a part of a high growth start up in Online Pharmacy
  • Career exposure and learning opportunities
  • Dynamic and friendly environment
  • Challenging and fulfilling career