The Medline Industries India Pvt. Ltd is seeking interested candidates for the post of Lead Financial Analyst.
The Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries Inc. & its global associate companies in the area of Information Services, Finance & Business processes Management. Medline Industries India Private Limited was set up in 2010 in Pune, India
Responsibilities
- Analyze financial results, trends, and metrics on a monthly basis and meet with senior management to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc).
- Develop and mentor staff through on-boarding, open communication, training and development opportunities, and performance management processes; build and maintain employee morale and motivation.
- Post a specified list of journal entries at the month-end. Review the internal Financial Statements for errors before they are published. Review expenses and operating statements including COGS (Cost of Goods Sold), product, and overhead costs.
- Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.
- Collaborate with product divisions and Commercial sales Analysts to drive improved profitability.
- Assist in quarterly/monthly financial business reviews with Divisions/Commercial FP&A team and/or support areas of responsibility.
- Drive ad-hoc projects as assigned
- Ensure to have back up and documentation for all activities
Skills / Experience
Team management experience
- 2-4 years
- At least 2 cycles of performance review for team
Work experience
Financial Planning
IS experience
Mandatory: SAP, MS office
- Nice to have: Tableau, Tagetik and SAP BW
- Ability to learn new systems quickly and the ability to leverage a variety of data tools.
Soft skills
- Ability to communicate strongly and influence without authority
- Ability to manage multi-stakeholders
- The mindset to drive simplification and improvements from the status quo
- Strong math, analytical skills
- Good team management experience
- Ability to work with and communicate effectively a global team
Qualifications
CA / CPA — 7 to 9 years
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