Medline India was setup in 2010 in Pune, primarily as an offshore Development center and to augment resources for Medline Industries LP headquartered in Chicago, USA. We are a 1300+ strong and growing team of technology, finance & and business support professionals who support our businesses worldwide towards a mission to make healthcare run better. Medline India is 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.
Medline Industries is a healthcare company–a manufacturer, distributor and so much more, doing business in more than 125 countries and territories around the world. We provide the quality medical products and solutions our customers need to deliver their best care to every person in every care setting. Together, we free up the clinical and supply chain resources required to improve the overall operating performance of healthcare.
VACANCY DETAILS :-
POST NAME - Financial Analyst FP&A
QUALIFICATION - CMA
EXPERIENCE - 1 To 4 Years
LOCATION - Pune
QUALIFICATION - CMA
EXPERIENCE - 1 To 4 Years
LOCATION - Pune
JOB DESCRIPTION :-
- A Financial Analyst will be responsible for driving all reporting and analytics efforts globally. This highly visible role will touch all parts of Medline Globally. Financial Analyst will be an integral part of the organization and will provide support in new S4 reporting, variance reviews, and manufacturing reporting for Plant Controllers of the Company, and Finance. Strong communication skills will be a must in this role as the Financial Analyst will be driving several projects congruently.
- A Financial Analyst will also execute all Monthly reporting and will look for ways to automate and simplify processes. He will be responsible for working on day-to-day activities related to production order validations, month-end cost reviews, and collaborating with plant controllers to streamline the costs.
Responsibilities:
- Contribute to Mexico reporting simplification effort to centralize reporting, including evaluating existing Mexico reports.
- Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures.
- Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers
- KPI reporting including Variance reviews.
- Building/maintaining manufacturing costing and validation of BOM/Router changes.
- Identify and investigate items that require further action - i.e., significant cost changes/UOM issues.
- Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system.
- Supporting on Budgeting & Forecasting and reviews
- Inventory monitoring of work orders and quantities.
- Support on Implementation of S4 HANA
- Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant
- Support ad-hoc projects as assigned.
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