Assistant Manager - FPA

About Us

We help make the world a healthier place, for almost 60 years and across the world, we have imagined and developed innovative diagnostics solutions to improve patients' and consumers' health.

A family-owned company, bioMérieux has grown to become a world leader in the field of in vitro diagnostics. The entrepreneurial adventure, which began over a century ago, is driven by an unrelenting commitment to improve public health worldwide and making the world a healthier place.

bioMerieux India

We are 100% subsidiary of bioMérieux sa, Marcy L’Etoile, France and have been in the Indian market for more than 25 years. Serving close to 5000+ customerswith our diagnostic solutions in clinical microbiology, immunology, molecular biology and industrial microbiology; providing our healthcare professionals and our industry players crucial information in antimicrobial resistance, sepsis, acute care syndromic approach and food safety to protect patient and consumer health.
Joining bioMérieux, is choosing to join an innovative company with a long term vision, committed to the service of public health and carried out with a humanistic corporate culture.
We look for candidates whose motivation is to invest in themselves, in the projects of the future, and to participate in a collective adventure led by a pioneering spirit.

Location: New Delhi
Position: AM- FP&A
Educational Qualification: Charted Accountant
Experience: 4 + years experience in Financial Analysis with overall 5-6 years post qualification.

KEY RESPONSIBILITIES:

Financial Planning and Analysis-
1. Assist in annual budgeting and periodic forecasting processes.
2. Develop and maintain financial models to project business performance.
3. Conduct variance analysis between actuals, forecasts, and budgets.
4. Analyze revenue, cost, and profitability trends; identify key performance drivers.
5. Support strategic initiatives and scenario planning
6. Collaborate with cross-functional teams (Operations, Sales, Marketing, HR, etc.) to understand business dynamics.
7. Provide data-driven recommendations to support decision-making
8. Enhance FP&A tools, systems, and processes for better efficiency and accuracy.
9. Automate and streamline financial reporting where possible.
10. Track KPIs and prepare dashboards for management
11. Support business units with ad hoc financial analysis requests

Competencies
1. Teamwork - works co-operatively with others, positively influences them and ensures achievement of team goals.
2. Good communication skills (verbal and written), excel & Presentation skills
3. Financial acumen and business understanding
4. Attention to detail with an ability to see the big picture
5. Strategic and critical thinking
6. Ability to manage multiple priorities and deadlines
7. The ability to demonstrate innovation and good judgment/ problem solving skills when making decisions.
8. Proven ability to analyze and improve work processes and policies.