
Firm: Fresenius Medical Care
Job description: Job Title: Finance Enterprise AssociateLocation: India, BangaloreJob Kind: Full timeJob Overview:We’re looking for a dynamic and detail-oriented Finance Enterprise Associate to handle key monetary features for our International Enterprise Companies (GBS) operations. This function contains month-end reporting, monetary evaluation, forecasting, budgeting, and supporting the setup of recent websites and GBS institution. Moreover, you’ll help knowledge modeling and enterprise case growth to drive knowledgeable monetary decision-making. The best candidate can have a powerful background in monetary reporting, enterprise partnering, knowledge evaluation, and contributing to the expansion and growth of GBS operations.Key Duties:Month-Finish Shut Course of:
- Guarantee well timed and correct completion of month-end reporting and shutting procedures.
Enterprise Partnering:
- Put together and current month-to-month monetary updates to key stakeholders, offering insights on monetary efficiency and tendencies.
- Carry out monetary evaluation, together with variance and development evaluation, to help enterprise selections.
- Collaborate with GBS groups to develop correct forecasting fashions and supply enter into the finances for GBS operations.
Web site Administration & New Web site Setup:
- Function the purpose of contact (POC) for GBS Web site Lead and supply monetary reporting help.
- Play a key function within the planning and institution of recent GBS websites, guaranteeing monetary buildings are arrange successfully for clean operations.
- Collaborate with cross-functional groups to make sure correct web site setup by way of monetary processes, methods, and controls.
- Handle native undertaking administration actions to implement insurance policies, procedures, and controls aligned with the GBS mannequin.
- Oversee site-related monetary features, together with vendor, utilities, and actual property administration.
Reporting & Closing:
- Put together flash experiences and guarantee correct reporting of economic efficiency.
- Compile and report on authorized bundle necessities to satisfy regulatory and compliance requirements.
Treasury:
- Monitor money circulate and help with Treasury operations, together with getting ready and reporting on month-to-month Treasury Data Package deal (TIP).
Information Modeling & Enterprise Case Assist:
- Lead the event and upkeep of economic fashions to investigate and forecast varied enterprise eventualities.
- Assist the creation of enterprise circumstances for strategic tasks, guaranteeing strong monetary evaluation and data-backed insights.
- Make the most of knowledge modeling strategies to evaluate funding alternatives, undertaking profitability, and monetary impacts, guaranteeing knowledgeable decision-making for senior stakeholders.
- Collaborate with different departments to make sure knowledge integrity and that fashions replicate essentially the most up-to-date enterprise assumptions.
Strategic Collaboration and Management:
- Collaborate with senior management to handle and resolve high-impact enterprise and technical points.
- Present strategic monetary insights and proposals that contribute to organizational innovation and long-term enterprise success.
- Assist senior administration in making knowledgeable selections with far-reaching implications, guaranteeing alignment with total company targets and progress.
- Work with cross-functional groups to grasp advanced enterprise and technical wants, translating them into clear monetary targets and actionable plans.
- Translate advanced enterprise and technical wants into clear targets, plans, specs, sources, and long-term targets spanning 3 to five years.
- Present thought management and introduce recent concepts for steady enchancment in monetary operations and decision-making.
{Qualifications}:
- Degree in Accountancy, Economics, Finance with 10-12 years of expertise;
- In depth expertise in Finance Controllership together with FP&A, Inside Controls and
- Operations ideally within the BPO/Shared Companies Trade
- Expertise in implementing/bettering monetary methods/instruments
- Exterior audit background a particular plus
- Proficient in accounting requirements
- Proficient in SAP system and different accounting and knowledge administration instruments
- Technically competent with robust analytical expertise and a spotlight to particulars, with out shedding sight of the massive image
- Sturdy in downside fixing and planning/prioritization
- Sturdy enterprise acumen to be an efficient finance enterprise accomplice to key stakeholders
- Sturdy folks management and interpersonal expertise
- Communicates properly (each oral/written) with all ranges. Skill to be persuasive and diplomatic, but agency when wanted
- Dedicated, resilient, proactive, can-do angle and excessive studying agility
- International perspective with cultural sensitivity
- Proficient in Microsoft Excel and energy level shows
- Demonstrated functionality in folks administration
Crucial Abilities:
- Consideration to Element – In a position to be alert in a high-risk surroundings; observe detailed procedures and guarantee accuracy in documentation and knowledge; rigorously monitor gauges, devices, or processes; think about routine work particulars and set up and preserve a system of data.
- Buyer Focus – In a position to display a excessive stage of service supply; do what is critical to make sure buyer satisfaction; cope with service failures and prioritize buyer wants.
- Insurance policies, Course of, & Procedures – In a position to act in accordance with established tips; observe customary procedures in disaster conditions; talk and implement organizational insurance policies and procedures; acknowledge and constructively conform to unwritten guidelines or practices.
- Planning, Prioritizing, & Objective Setting – In a position to put together for rising buyer wants; handle a number of tasks; decide undertaking urgency in a significant and sensible method; use targets to information actions and create detailed motion plans; set up and schedule folks and duties.
- Communication – In a position to clearly current info by the spoken or written phrase; learn and interpret advanced info; discuss with prospects or shoppers; pay attention properly.
Anticipated wage:
Location: Bangalore, Karnataka
Job date: Wed, 05 Mar 2025 01:36:00 GMT
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