Associate Business Financial Planning & Analysis

Year    Gurgaon, Haryana, India

Job Description


Work Flexibility: Onsite

Who we want

  • Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
  • Analytical problem solvers. People who go beyond just fixing to identify root causes, evaluate optimal solutions, and recommend comprehensive upgrades to prevent future issues.
  • Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
  • Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.
  • Business-oriented evaluators. People who effectively interpret information to demonstrate the effects of business initiatives, regulation and industry trends for sales, management and leadership teams.
What you will do

Business Partner
  • Overall business partnering
  • Inventory governance to manage cash flow
  • Monthly financial Reviews with all the stakeholders
Pricing
  • Support the pricing process for the India Region to ensure proper controls are in place and followed,
  • Review the Current Pricing Data by developing reports which provide analysis on price data and margin,
  • Monitor and Report Price Adjustments to track price and margins variances,
  • Report Indirect Channel Off-Contract Sales Orders in Stryker\xe2\x80\x99s Indirect Channel Portal.
Analysis and Reporting
  • Generate, Analyze and Distribute Sales Performance Report,
  • Identify new opportunities for reporting that provides deeper insight on business performance and trends to improve decision making and create value in the region,
  • Budgeting and long range financial planning
  • Rolling forecast on quarterly basis
  • Monthly profitability analysis
System Orientated
  • Maintain a control log for adjustments to ensure integrity of data,
  • Review, maintain and understand the master data set up in the systems and impact on reported data.
Ad Hoc / Other Projects

Support on ad-hoc requests or key projects within the wider FP&A team.

What you need
  • Qualified Chartered Accountant with 3 to 6 years of experience
  • Must be a Merit holder in All India CA Exams/Certified finance professional
  • Must have completed internship from the Big 4 Accounting Firms
  • Very strong interpersonal and communication skills, Self-motivated with the ability to work in a fast-paced, demanding environment and multi-task; strong process prioritization and time management skills
Travel Percentage: 10%

Stryker

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Job Detail

  • Job Id
    JD3252418
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year