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Mid-level FP&A in Gurgaon with common finance skillset and recognized employer increases competition.
FP&A skills transfer across industries, though sector-specific healthcare knowledge is advantageous.
Explicit 5+ years requirement and preferred JDE/Hyperion/Cognos skills create strict shortlisting.
Coordinate and deliver accurate monthly financial reports, forecasts, and annual budgets in collaboration with business partners and finance teams.
Support decision-making by providing financial analysis, strategic ad hoc reports, and variance analysis linking costs to business outcomes.
Drive process improvements, policy development, and compliance efforts while liaising with global FP&A and cross-functional teams.
Bachelor's Degree in Finance, Accounting, Economics or related field required.
5+ years of relevant experience in financial planning and reporting.
Proficiency with financial systems such as JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
English proficiency: Native or bilingual required; willingness to travel domestically and internationally.
Strong technical and financial knowledge including internal controls, accounting principles, and relevant business environments focused on commercial and manufacturing operations.
Experienced in financial modeling and variance analysis to support strategic business decisions.
Capable of working cross-functionally in a structured global finance environment, coordinating with multiple regional and corporate stakeholders.