Cluster Head Financial Planning & Analysis/Finance Strategy & MI (India)

Cluster Head Financial Planning & Analysis/Finance Strategy & MI (India)

19 Aug
|
AmBoxDemo-DelhiHQ
|
India

19 Aug

AmBoxDemo-DelhiHQ

India

You have an opportunity for Cluster Head - Finance Strategy & MIS in the healthcare space. Reporting directly to the CFO, this role requires extensive experience in MIS & Strategy in finance, with approximately 10 years of experience, including several years in a managerial or leadership position. Prior experience of at least 3 years in Big 4 Audit firms is essential, with a focus on finalization of financial statements, compliance assessment with IND AS, internal controls evaluation, and financial reporting.

Key Responsibilities:

- Lead the preparation of financial statements in compliance with Schedule III of the Companies Act.
- Serve as the primary liaison for statutory auditors during financial audits.
- Ensure timely closure of books (standalone & consolidated) with high accuracy and adherence to statutory norms.
- Support the development of analytical review documentation and explain variances across periods.
- Prepare and present monthly Budget vs Actual reports with variance analysis to Business Units.
- Provide insightful MIS reports to investors periodically, including follow-up on queries and information requests.
- Drive analysis around EBITDA performance, utilization trends, cost drivers, and margin levers.




- Collaborate with business and commercial teams to build annual budgets and rolling forecasts.
- Prepare and present monthly MIS reports, providing critical insights and highlighting key exceptions to management in a timely manner.
- Utilize analytics to support data-driven decision-making processes.
- Demonstrate robust technical expertise and understanding of finance and accounting processes.
- Implement and maintain best practices for standard operating procedures to optimize core finance and accounting functions.
- Act as the finance point of contact for internal business units, supporting operational and strategic decisions.
- Offer actionable insights and financial recommendations to Discovery and Business Development units.
- Support internal controls and ensure financial data integrity across geographies.
- Coordinate effectively with external auditors to ensure smooth and timely closure of quarterly and annual audits.

Qualification Required:

- CA/ICWA/MBA Finance.

This position plays a critical role in supporting the group's financial health, guiding financial planning, reporting, and analysis, and maintaining effective processes across all locations.

📌 Cluster Head Financial Planning & Analysis/Finance Strategy & MI (India)
🏢 AmBoxDemo-DelhiHQ
📍 India

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