Project Details

Financial Planning and Analysis

A leading global healthcare provider and advocate of reproductive health

 Mumbai / Navi Mumbai

Posted on:  16/03/2023

Cinque Terre

Starts on:  1/04/2023




Accounting, Financial planning and analysis, Budgeting, Data analytics, Credit and risk analysis, Cost Accounting,


Professional services - Finance & Accounting

Company Details

A leading global healthcare provider and advocate of sexual and reproductive health and rights for all

Assignment Details

Our client, a leading global healthcare provider and advocate of reproductive health

Key Responsibilities-

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

Skills Required

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

Assignment Duration

2 month(s)

Capacity Required

Full Time

No. of Positions


Nature of Work


Profile Requirements

Experience: 5+ years

Qualification : Graduate

fleXpertise required

Credit AnalysisData ModellingFinancial Statement analysisData analyticsBudgeting & CostingFinancial Planning


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