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The position requires someone who can work with large datasets, understand the story behind the numbers, identify inconsistencies and independently drive assigned activities to closure.

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Financial Reporting and Analysis
- Prepare and review monthly and year-to-date P&L; reports for the Medical Technology business.
- Analyse actual performance against Budget, Forecast and Prior Year.
- Identify material revenue, gross-margin and operating-expense variances and explain the underlying business drivers.
- Prepare monthly management dashboards and presentation decks for leadership reviews.
- Conduct segment, product, region and cost-centre-level deep dives.
- Track key performance indicators and highlight risks, opportunities and emerging trends.

Forecasting and Business Planning
- Support preparation of periodic forecasts, landing estimates and annual budgets.
- Coordinate with business stakeholders to collect, validate and challenge forecast assumptions.

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The Assistant Business Finance Manager will support the Controlling and Business Finance function for the Medical Technology business. The role will be responsible for monthly performance reporting, forecasting, cost-centre governance, financial analysis and
preparation of actionable insights for business stakeholders.
- Maintain energetic financial models that allow changes in volume, pricing, margins and expenditure assumptions.
- Track actual performance against forecasts and improve forecast accuracy through regular variance reviews.

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- Maintain the cost-centre framework across regions and functions.
- Coordinate the creation, modification and deletion of cost centres.
- Map discontinued cost centres to appropriate replacement cost centres.
- Review expenses booked to cost centres and identify incorrect classifications or allocations.
- Support month-end accruals, provisions, reallocations and oth

📌 Assistant Business Finance Manager (Bengaluru)
🏢 Zeiss India
📍 Bengaluru