Product Financial Analyst

Posted:
8/21/2024, 9:41:45 PM

Location(s):
Karnataka, India

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Finance & Banking ⋅ Sales & Account Management

Workplace Type:
Remote

Together, we can beat cancer.

At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer. Together, we work passionately to develop and deliver easy-to-use, efficient oncology solutions.

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

If you want to be part of this important mission, we want to hear from you. 

Product Financial Analyst:

  • Lead financial analysis for product lines, providing insights into profitability, pricing strategies, and cost management.
  • Prepare and present detailed financial reports and dashboards to senior management and stakeholders.
  • Collaborate with Sales leadership in setting up quota. Conversion of orders to quota & target setting
  • Preparation of Annual plan & 5 year plans working very closely with the APJI team and business
  • Review monthly financial close and highlight corrective actions to be taken by the accounting team
  • Conduct variance analysis to compare actual financial performance against budget and forecast, identifying key drivers and trends.
  • Drive revenue closely partnering with business, logistics, order processing teams.
  • Review of Balance sheet & aged balances, particularly aged Accounts Receivables
  • Review of orders and aged backlog.
  • Work closely with accounting team and provide assistance in closing statutory books & audit
  • Work closely with the Internal controls team, review internal controls and track progress of actions resulting out of such reviews

Education: CA (Chartered Accountant)

Experience: 6-7 Years of post qualification experience in Medical Devices, Healthcare, Information Technology Industry

Skills: Excellent excel skills, Powerpoint presentation

Varian is required to comply with all local and applicable regulations that may be associated with vaccine requirements for certain roles.

Fighting cancer calls for big ideas.

We envision a world without fear of cancer. Achieving this vision takes dedication and commitment from all of us, every single day. That's why we celebrate and value the distinctly beautiful and intersectional identities of each of our employees. We are a mirror of our patient-base, which allows us to innovate. Big ideas come from everywhere, and the best ideas are fostered by our unique individual experiences. At Varian, we encourage you to bring your whole self to work and believe your bold and authentic perspective will help to power more victories over cancer.

#TogetherWeFight

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