Antal is Looking for Group FP&A Lead Full Time

Company:

My client is German MNC, It is a medical devices company that delivers world-class products and services. It is present in over 50 countries across the world and has headquarters based at India and Germany, enriching the lives of more than 1 million patients. The company specializes in offering a diversified range of products helping the clients to improve clinical outcomes for various cardiac disorders.

Roles and Responsibilities:

Candidate will be responsible-

• Financial Planning- Annual plan, Forecasting, Monthly Tracking with Initiating corrective action
• Month End Closing- MIS reporting, Profit freezing
• Finalization of AOP along with Business
• Monthly Review with Management
• Monthly Meeting with Marketing & Sales Leads with concerns & recommendation on how to achieve AOP.
• Optimization of Material & Capex cost through competitors & Vendor Analysis
• Optimizing the Working Capital as per AOP Plan for Domestic Business – WC Days Target – 5% optimization
• Business Partnering
• Business Analysis of all related areas