Arco Lab Private Limited

Financial Planning & Analysis-Experience in handling Plant operations

Arco Lab Private Limited
800000 - 1300000 P.A.
1-2 Years Full Time
Bangalore, Karnataka, IN

Vacancy: Not Disclosed Posted: 4 days ago Applicants: 5
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Job Description

Roles and Responsibilities

  • Performance reporting and analysis:
  • MIS reports preparation on performance (Weekly and Monthly).
  • Variance Analysis: Budget vs Actuals and highlighting deviations from standard.
  • Quarterly reports and decks to be prepared and circulated to the Management, Board, Investors, etc.
  • Preparation of consolidated budget based on the inputs received from all Centre to analyze the inputs, consolidate all assumptions and drive to final closure.
  • Providing ad-hoc reports as requested by stakeholders from time-to-time to Management, etc. Debt and capex forecasting and analysis.
     

Desired Candidate Profile

 

  • 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.

Perks and Benefits

Skills Required: Communication Skills,OPERATIONS,Plant Operations,Financial Planning Analysis,Manufacturing Management


Other Requirements :

Role-Financial Accountant

Industry Type-Medical, Healthcare, Hospitals

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

Employment Type-Full Time, Permanent

Role Category-Accounts

Education

PG :CA in CA

Website-https://arcolab.com/


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