Hiring For Financial Planning & Analysis

Quintes Global Pvt Ltd • , Metro Manila, Philippines, Metro Manila, Philippines • 4d ago

Quintes Global is hiring for a Financial Planning & Analysis role for a renowned Biotech company based in Ireland, specializing in the development, manufacture, and marketing of clinical diagnostic products.

Products include medical instruments and test kits for HIV, infectious diseases, drug abuse, fertility, etc.

Job Location: Noida Sec 125

Shift: UK (1 PM to 10 PM)

Work Schedule: 5 Days a week

Need immediate joiner

Role: MIS Forecasting

Responsibilities:

Understand client's business needs and ensure that processes are aligned.
Prepare revenue forecasting for large legal entities.
Perform group sales consolidation based on inputs received from businesses and regions.
Prepare gross margin reports for the group.
Produce inventory valuations for the group and post in ERP.
Capture and calculate attributable and allocatable costs and their drivers.
Prepare and analyze cost of sales.
Review and update costs on ERP.
Sales forecast reporting.
Ad hoc activities and MIS.

Performance Requirements:

Lead change projects for MIS & revenue forecast processes, both upstream and downstream.
Demonstrate leadership maturity to ensure stakeholder management.
Be a self-starter and set goals for the completion of work for effective delivery.
Align work execution with business priorities and client requirements.
Deepen functional and system-related skills/knowledge as relevant to deliverables.
Deliver as per set goals and commitments to leadership.

Interested candidates can share their resume at with current CTC, expected CTC & notice period.

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