Job Description

- FP&A team at Medi Assist supports a mature and established business, while also working with budding businesses and new ideas. We are looking to expand our team with talent that can strike balance between best practices and innovation.

- We value soft skills and innate abilities over classroom education and prior experiences and hence seek individuals that would thrive in an entrepreneurial environment and would bring in knowledge of industry best practices and sharp financial acumen.

- In addition to FP&A, this role shall also support the CFO and CEO on various critical strategic initiatives with various financial modeling, sensitivity analysis and come up with recommendations on business decisions.

Primary responsibilities would include :

Business Partner :

- Be a business partner with all the operating teams (Sales, Operations, Support functions) Planning / Financial Modelling

- Lead all the planning cycles (Strategic Planning, Annual Operating Plan, and Monthly Forecast).

- Champion long-term growth plans by business segment and identify entitlement model from cash and profit standpoint.

Reporting & Analysis :

- Reviewing Financial Statements, Preparation of board decks

- Work closely with the accounting group and perform deep-dive analysis on sales, costs, and profitability of all business units.

- Draft analytical summaries for the management.

- Perform scenario analysis to measure the impact of strategic decisions

- Lead review calls with Regional/Departmental heads on their financial performances

Projection :

- Identify trends and generate detailed financial and operational projections. Be responsible for developing reliable estimates of sales, margin, SG&A costs.

Risk / Opportunity Assessment :

- Identifying opportunities for cost reduction and revenue improvement

- Identifying financial risks and raising early warning signal

- drive teams to mitigate the risks against a plan by leading/monitoring the actions of owner

Innovation / Process Improvement :

- Automate processes to improve speed and accuracy of critical information

Due Diligence :

- Spearhead Due Diligence Audit

Pricing :

- Collaborate with the Sales team, design pricing models, evaluate pricing effectiveness and assist in pricing decisions

Investor Relation :

- Provide periodic Investors' reports, address Investor queries on the company's performance

Value Proposition for the candidate :

- Scope for enhancing analytical skills, interpersonal skill

- Reporting to CFO and gaining valuable experience

- Access to the top management

- Understanding of group entities and various lines of business

Qualification / Traits / Requirements :

- Finance graduate with above 8 years of relevant experience

- Chartered Accountant or MBA Finance is plus

- Should have good understanding and working experience in Finance and Business operations

- Should be able to communicate with all levels of management with clarity and confidence

- Strong interpersonal trait with polished communication skill

- Good mentor to the team

An ideal profile would have the following :

Key Skills :

Budget/Forecast/Rolling Forecast, Long term Business Plan, Month-end closing, Prediction and Analysis, Variance Analysis, Projection of Cash/Fund Flow Statement, Working Capital Management, Capital Budgeting & Investment Plan