Specialist FP&A

About Medline:

Medline Industries India Pvt. Ltd. is engaged in providing offshore business support services to Medline Industries, LP & its global associate companies in the area of Information Services, Finance & Business processes Management. Medline Industries India Private Limited was set up in 2010 in Pune, India and, today we are a proud team of 900 plus associates supporting Medline’s healthcare vision across the USA, Europe & other International regions.

Medline is America's largest privately-held national manufacturer and distributor of health care supplies and services. Today, Medline manufactures and distributes more than 335,000+ medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 17 manufacturing facilities worldwide and over 25 joint venture manufacturing plants worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $23.3 billion in revenue last year.

Why join Medline:

·       Direct, full-time employment in a large, stable, rapidly growing and, yet profitable company.

·       A privately owned company

·       No ill effects of recent downturn/recession.

·       First-rate compensation and benefits package.

·       Genuine individual growth potential in this new establishment.

·       Open door and highly ethical work culture, with due accountability.

Job Description:

Specialist FP&A will be responsible for providing and leading financial decision support with business partners and research and recommend options and solutions for improved business results to senior management. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes. This role will specifically focus on supporting Medline Europe – Operations FP&A.

MAIN DUTIES AND RESPONSIBILITIES:

·        Analyze financial results, trends, and metrics monthly. Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, drivers, adjustments, etc.)

·        Partner with the On-shore team to ensure monthly, quarterly, and annual reporting deadlines are met.

·        Partner in initiatives and work with the team locally as well as in the Europe.

·        Support new business initiatives, system integrations, and other major change management impacting the FA team.

·        Support the onshore team in preparing quarterly forecasts, annual Financial Plans, and Long-Range Plans. Understand & document the business drivers that impact actual and forecast financials.

·        Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews with Operations leadership and other senior management.

·        Provide specialized expertise & support projects within the FP&A team to drive process improvement and consistency across regions. Aligning with the US Reporting and streamlining the reporting deck.

·        Provide function-relevant Finance expertise and assistance to the team as required. Respond to all relevant queries (including ad-hoc) from onshore business partners in an accurate and timely manner.

SKILLS & EXPERIENCE:

·       At least 5 years of financial planning, management reporting, and/or analysis experience, preferably in Manufacturing organization

·       Experience in working cross-functionally and collaboratively in a global organization.

·       Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards

·       Strong in MS Office (Excel, Word & PowerPoint advanced skillset)

·       Ability to communicate strongly and influence without authority.

·       Strong analytical skills & continuous improvement mindset

·       Flexibility and good team player

·       Multiple stakeholder management

·       QAD/SAP/ Oracle knowledge

·       Exposure to Tableau/ Power BI/ Alteryx

EDUCATIONAL QUALIFICATION:

·        CA / MBA with 5-7 years’ experience

·        Alteryx / Tableau/ Power BI certified