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Medline Industries

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64 Medline Industries Jobs

Specialist - FP&A

8-15 years

Pune

1 vacancy

Specialist - FP&A

Medline Industries

posted 1mon ago

Job Role Insights

Flexible timing

Job Description

Job Description:This position supports Medline s Sales Offices/ Commercial FP&A domain. The position involves analyzing, investigating and presenting information for management reporting, catering to the Sales Leadership. A key aspect of this role involves maintaining and building partnerships with business partners with the intent of providing a deeper understanding of their businesses and their performance based on various metrics and comparatives. This includes regular KPI dashboards, forecasting and budgeting as well as ad-hoc requests. Participation in central projects also forms part of this role s responsibilities. Required Skills:Work experience-Must * 5+ years of relevant work experience in Finance - FP&AIS experience * Experience working with an ERP system - SAP - must; Oracle - plus * Advanced skill level in Microsoft Excel (PowerPivot, Power Query, etc.) * Experience and exposure to Alteryx and Tableau is a plusSoft skills Excellent communication skills Ability to communicate strongly and influence without authority Exceptional analytical, organizational, and communication skills Having a continuous improvement mindset Flexibility and a good team playerResponsibilities: * Analyze financial results, trends and metrics on a periodic basis. Communicate and present results to sales office leadership and their teams in the form of in-depth monthly/quarterly business reviews and office hours. * Contribute in the budgeting and forecasting activity of the process. * Prepare dashboards catering to various sub-segments within the Sales Office and provide valuable commentary about performance. * Engage with the sales offices onshore team in order to gain a more complete understanding of the businesses and participate in suggesting value additions to current analysis and reporting. * Support the onshore teams in building new deliverables focused on customer reporting, additional sales leadership focus, etc. * Increase engagement and support in other Sales Office teams. * Help expand the FP&A portfolio * Support the month end close process when needed * Coach junior team members to understand the business and execute the process * Continually look for opportunities to drive process improvement and automation Educational Qualification * CA with 5+ years of experience * CWA/CMA with 5-10 years of experience * MBA with 10+ years of experience

Employment Type: Full Time, Permanent

Read full job description

Medline Industries Interview Questions & Tips

Prepare for Medline Industries Specialist roles with real interview advice

Top Medline Industries Specialist Interview Questions

Q1. Tell me about O2C Process Cash Application Process
Q2. ATG , How to handle switching between one Shipping Method to another Shipping Method during the Checkout process?
Q3. End to End Process and Configs from all aspects of the SAP EWM
View all 15 questions

What people at Medline Industries are saying

4.1
 Rating based on 4 Specialist reviews

Likes

Good working environment.

  • Salary - Excellent
  • +6 more
Dislikes

Limited exposure to tech

Read 4 Specialist reviews

Specialist salary at Medline Industries

reported by 33 employees with 6-13 years exp.
₹20 L/yr - ₹35 L/yr
127% more than the average Specialist Salary in India
View more details

What Medline Industries employees are saying about work life

based on 265 employees
61%
90%
81%
94%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Medline Industries Benefits

Submitted by Company
Health Insurance
Job Training
Soft Skill Training
Cafeteria
Submitted by Employees
Health Insurance
Work From Home
Cafeteria
Soft Skill Training
Gymnasium
Job Training +6 more
View more benefits

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