Atulaya Healthcare Pvt Ltd | Jobs | Business Analyst | BigDataKB.com | 04-04-22

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05/04/2022

Job Location: Mohali/SAS Nagar

MBARoles and Responsibilities

– Prepares standard daily, weekly, monthly and quarterly reports for analysis and review.

– Expertise in managing quantitative data and creating meaningful analyses to lead business improvement and cost reductions.

– Analysis of P&L and Variance analysis on monthly basis and provide opportunity for improvement

– Work with Lines of Businesses & Support functions to drive continuous improvement in financial and operational performance.

– Provide trends on cost and highlight significant swings along with reasons for the same. Present analytics through relevant graphs and charts. Identify and develop key business opportunities and drive efficiency

– Review of Inventory levels and ensure reconciliation with Consumption data

– Involve in the process of New Projects/ Location for return of capital employed and business viability reports

– Review of Capex Budget Vs Actual report and flash cost comparison report on weekly basis

– Lead in Quarterly forecast cycles for the Business and collaborate with multiple stakeholders – Finance, Purchase, Operations and Marketing.

– Support Month close activities including reasoning for variance, reporting and communication to key stakeholders.

– Review General Ledger and Cost Centers on monthly basis and identify process gap

– Communicate and present financial performance to various stakeholders and functional heads.

– Drive effective teamwork, communication, collaboration and commitment across cross functional groups with competing priorities.

– Work with large-scale data mining and reporting tools and other financial systems to produce relevant financial reports and MIS.

Desired Candidate Profile

MBA- Finance
Experience – 3-5 years

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