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Finance & Accounts/MIS - CA Manager
Anderson Diagnostics & Labs
posted 6mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Handling MIS and various reporting related to the Management.
- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Cost analysis & Cost calculation of all the products of the company.
- Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the management.
- Budgetary and Variance analysis for cost, sales, collection target and GLs.
- Board Meeting, Audit committee meeting, Risk review meeting presentation.
- Financial planning and analysis.
Ideal Profile
- You have at least 5 years experience within an Account Manager or Finance Manager role, ideally within the Hospital / Health Care / Healthtech industry.
- You are a strong networker & relationship builder
- You pay strong attention to detail and deliver work that is of a high standard
- You are highly goal-driven and work well in fast-paced environments
Employment Type: Full Time, Permanent
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What people at Anderson Diagnostics & Labs are saying
What Anderson Diagnostics & Labs employees are saying about work life
based on 44 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Anderson Diagnostics & Labs Benefits
Job Training 
Health Insurance 
Free Transport 
Work From Home 
Education Assistance 
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