Analyst Financial

Medline-Industries; Pune District; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Medline India in Pune is seeking a financially astute Analyst to analyze monthly results, review COGS and expenses, and prepare management reports for senior leadership. This role supports business partners with financial decision-making and provides specialized insights to improve profitability.

Under supervision, you will lead ROI analysis, scenario modeling, and financial reviews with division presidents, helping drive informed decisions that enhance overall business results.

Qualifikationen

• Bachelor’s degree in Finance or Accounting is required.
• At least 2 years of basic Finance experience.
• Proficient in ERP financial systems and advanced Excel.

Aufgaben

• Analyze financial results, trends and metrics on a monthly basis and meet with Division Presidents to communicate their net results.
• Communicate key drivers in regards to the full financial profit and loss statement (sales, gross margin, customer drivers, adjustments, etc).
• Review expenses and operating statements including COGS, product and overhead costs.
• Post a specified list of journal entries at month end.
• Review the internal financial statements for errors before they are published.
• Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.

Kenntnisse

Analytical thinking

Ausbildung

Bachelor’s degree in Finance or Accounting

Tools

ERP systems

Microsoft Excel

Jobbeschreibung

Job SummaryUnder supervision, analyze and investigate information reported in the internal financial statements and other periodic financial reports.
Provide financial decision support with business partners and research and recommend options and solutions for improved business results to senior management.
Provide and lead financial reviews process with business partners.Job DescriptionMAJOR RESPONSIBILITIES:Analyze financial results, trends and metrics on a monthly basis and meet with Division Presidents to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc).Review expenses and operating statements including COGS (Cost of Goods Sold), product and overhead costs.Post a specified list of journal entries at month end.Review the internal Financial Statements for errors before they are published.Prepare management reports for divisions that is published to the management group one week prior to the weekly Monday night management meeting.Provide specialized expertise through special projects and financial reviews.Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments.Conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management.MINIMUM JOB REQUIREMENTS:Education:Bachelor’s degree in Finance or Accounting.Certification / Licensure:NoneWork Experience:At least 2 years of basic Finance experience.Knowledge / Skills / Abilities:Intermediate skill level in ERP financial systems.Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).PREFERRED JOB REQUIREMENTS:Education:NoneCertification / Licensure:NoneWork Experience:NoneKnowledge / Skills / Abilities:NoneAbout Medline India:Medline India was setup in 2010 in Pune, primarily as an offshore Development centre and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1500+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. We are proud to be certified as a ‘Great Place to Work’ by the Great Place to Work Institute (India) for the duration May 2023 – May 2024.We are an organization with a conducive work environment, ample opportunities to learn, contribute and grow with a highly empowered & engaged team. We encourage our people to share their best ideas and create new opportunities for our customers and ourselves to work together to solve today’s toughest healthcare challenges.About Medline Industries, LP:Established in 1966, Medline Industries LP is a renowned global healthcare organization boasting 56 years of consecutive sales growth, exceeding $21 billion in annual sales. With a workforce of over 36,000 professionals spread across the globe, we operate in more than 125 countries and territories. As the largest privately held manufacturer and distributor of medical supplies in the United States, Medline is uniquely positioned to offer comprehensive products, education, and support across the continuum of care.At present, Medline Industries, LP holds the esteemed position as the #1 market leader, delivering an extensive portfolio of over 550,000 medical products and clinical solutions. Our clientele includes hospitals, extended care facilities, surgery centres, physician offices, home care agencies, providers, and retailers. We are proud to be recognized by Forbes as one of America’s Best Large Employers and Best Employers for Women. Additionally, the Chicago Tribune has consistently named us a Top Workplace for the past 12 years.