JOB DESCRIPTION:JOB SUMMARYResponsible for Financial Planning and Analysis South AsiaCORE JOB RESPONSIBILITIES
Assist in timely submission of LBE / forecast for India and South Asia markets
Annual Plan allocation of revenue & expense among geographies / functions and tracking performances including reasons for deviations
MIS to management and other key stake holders on KPIs
Assist in setting of product floor price and periodic assessment
Working on setting of Transfer Price
Financial viability and analysis of projects
Manage Capital Approval process
Manage unplanned regional and in country submissions
MINIMUM QUALIFICATIONSMinimum EducationChartered Accountant / MBA Finance 2 to 3 years experienceEducation LevelMajor/Field of StudyChartered Accountant / MBAFinanceMINIMUM WORK EXPERIENCEExperienceExperience Details2 3 years experienceField of budgeting and analysisThe base pay for this position is N/AIn specific locations, the pay range may vary from the range posted.JOB FAMILY: Accounting & ReportingDIVISION: AVD VascularLOCATION: India New Delhi : New Friends ColonyADDITIONAL LOCATIONS:WORK SHIFT: StandardTRAVEL: Not specifiedMEDICAL SURVEILLANCE: Not ApplicableSIGNIFICANT WORK ACTIVITIES: Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)