Financial Planning and Analysis Manager

Job Description

Position – Deputy Manager / Manager – FP&A

Location -Okhla Phase 3 , Delhi

Function- Strategy and Corporate Development

Reports to (role): President – Strategy and Corporate Development

Working Days – 6(2 Saturdays WFH)

Candidate industry preference – Medical device or Pharma Industry

Salary Budget – Range between 14 to 20 Lac, based on experience and Qualification.

Company Overview – Poly Medicure Limited (Polymed), listed in India with market capitalization of ~USD 3 billion, is a leading Indian manufacturer and exporter of medical devices. With over 200 products and 12 manufacturing facilities (9 in India, 3 overseas), Polymed serves 125+ countries through subsidiaries in Europe, the US, and China.

Focused on innovation, Polymed offers solutions across vascular access, renal care, diagnostics, infusion therapy, Transfusion, Critical Care, and Cardiology. Committed to enhancing patient outcomes, the company is driven by research, quality, and an experienced leadership team.

Company Website

Key Responsibilities

Financial Planning & Analysis

– Prepare and manage annual sales budgets, forecasts, and long-term financial plans
– Analyze financial performance and provide actionable insights to improve profitability and operational efficiency
– Develop financial models and scenarios to support business decisions and assess potential risks and opportunities
– Monitor key financial metrics and KPIs, ensuring alignment with organizational goals
– Conduct market analysis to identify growth opportunities
– Support the evaluation of strategic partnerships, mergers, acquisitions, and joint ventures
– Develop business cases, including ROI analysis, for new initiatives or investments

Compliance & Governance

– Ensure adherence to regulatory standards, internal controls, and corporate governance policies
– Provide accurate and timely financial reports to management and external stakeholders
– Collaboration
– Partner with leadership to develop and execute strategic initiative
– Collaborate with sales, marketing, and operational teams to drive revenue growth and optimize pricing strategies
– Act as a liaison between finance and other departments to ensure smooth communication and process alignment

Qualifications – Chartered Accountant (CA) or MBA in Finance

Experience -2 to 5 years in FP&A functions. Experience in Medical Devises / Pharmaceutical sector will be considered favorably.

Skills / Attributes/ Knowledge

Technical Competencies

• Financial Acumen: Strong understanding of financial principles, accounting standards, and industry-specific practices

• Advanced Analytical Skills: Proficiency in financial modelling, forecasting, and data analysis tools

• Technology Proficiency: Expertise in ERP systems (e.g., SAP, Oracle), advanced Excel, and business intelligence tools (e.g., Power BI, Tableau)

• Strategic Thinking: Ability to evaluate complex business problems and provide data-driven solutions

Behavioural Competencies:

• Collaboration: Strong people skills to build relationships across departments and work effectively in teams

• Problem-Solving: Ability to think critically and propose innovative solutions to challenges

• Communication: Excellent verbal and written communication skills to present financial insights clearly to stakeholders

• Time Management: Proven ability to prioritize tasks and meet deadlines in a fast-paced environment

• Attention to Detail: High level of accuracy and diligence in financial analysis and reporting