A leading global healthcare provider and advocate of reproductive health
Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bangalore, Pune, Hyderabad
Posted on: 16/03/2023
Starts on: 1/04/2023
Accounting, Financial planning and analysis, Budgeting, Data analytics, Credit and risk analysis, Cost Accounting,
Professional services - Finance & Accounting
A leading global healthcare provider and advocate of sexual and reproductive health and rights for all
Our client, a leading global healthcare provider and advocate of reproductive health
1. Build the budget revision template as per specifics provided.
2. Using Power Query to build the collation functionality for this information together as one big ‘data dump’ essentially in April
3. Assist during the entire process with analysis of different costs, collating staff costs etc
4. Consolidating the information from international offices by the end of April and subsequently help analyse it and present to senior leadership
5. Assist with training budget holders including preparing the training deck
6. Liaison with key stakeholders where needed
1. A Bachelor’s degree in Accounting or Finance.
2. CA preferred
3. Must have extremely strong MS Excel skills, power query, VBA, SQL
4. Must be proficient with PowerPoint
5. Strong presence with the ability to interact with Senior Leadership
Experience: 5+ years
Qualification : Graduate
Data ModellingBudgeting & CostingCredit AnalysisFinancial PlanningFinancial reportingFinancial Statement analysisData analytics
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