Manager - Corporate Finance - Healthcare BPO - CA

We are hiring for our international Healthcare BPO client, and we are actively looking for CA-qualified candidates with good experience working in corporate finance, financial planning and analysis, budgeting, forecasting, and financial reporting roles.
Roles and Responsibilities :
- Financial Planning & Analysis : Lead the financial planning and analysis process, including the development of annual budgets, quarterly forecasts, and long-term financial plans.
- Budgeting & Forecasting : Prepare and manage the company's budget, ensuring alignment with strategic goals and objectives. Monitor and report on budget variances and recommend corrective actions.
- Financial Reporting : Oversee the preparation of accurate and timely financial reports, including monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards and regulatory requirements.
- Strategic Financial Management : Provide financial insights and recommendations to support strategic decision making. Analyse financial performance, identify trends, and develop strategies to improve financial outcomes.
- Corporate Function Partnering : Partner with corporate functions to manage SG&A (Selling, General & Administrative) expenses and drive efficiency across support functions.
- Cost Optimization : Identify opportunities for cost savings and efficiency improvements. Implement cost control measures and monitor their effectiveness.
- Investment Analysis : Evaluate potential investment opportunities, conduct financial due diligence, and prepare investment proposals. Monitor the performance of existing investments and recommend adjustments as needed.
- Risk Management : Assess financial risks and develop strategies to mitigate them. Ensure adequate internal controls are in place to safeguard company assets.
- BI Automation : Drive business intelligence automation initiatives to enhance data analysis and reporting capabilities. Implement and manage BI tools and systems to streamline financial processes and improve decision-making.
- Team Leadership : Manage and mentor a team of finance professionals. Foster a collaborative and high performance work environment.
Skills :

- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Proficiency in financial modelling and analysis.
- Advanced knowledge of financial software and tools (e.g., Excel, SAP, Oracle).
- Experience with BI tools and automation (e.g., Power BI, Tableau).
- Ability to work effectively in a fast-paced and dynamic environment.
- Strong attention to detail and accuracy.