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Financial Analyst

unlimited holidays - extra holidays - extra parental leave - long remote period allowed
Remote: 
Full Remote
Contract: 
Full time
Experience: 
Mid-level (2-5 years)
Work from: 
India

Offer summary

Qualifications:

Bachelor's degree in Finance or related field, Experience in financial modeling and forecasting, Proficient in data analysis tools and software.

Key responsabilities:

  • Lead annual, quarterly, monthly financial planning
  • Forecast various financial statements accurately
  • Develop financial models for performance analysis
  • Implement financial risk mitigation strategies
  • Support global cash flow management
Sol-Millennium Medical Group logo
Sol-Millennium Medical Group Medical Device SME https://www.solm.com/
51 - 200 Employees
About Sol-Millennium Medical Group
SOL-MILLENNIUM Medical Group is a global healthcare company dedicated to the research and development, manufacture and distribution of high quality medical devices. Originally a leading producer of plastic moulds for the global medical industry - we were the first syringe mould producer in China and now supply over 60% of China’s syringe mould needs, as well exporting globally.This background sets the stage for our current focus in developing high quality and affordable safety medical devices that support best clinical practice – whilst also protecting healthcare workers (and their patients) from the risks associated with needlestick injury and accidental blood exposure.We currently manufacture a range of safety syringes, needles and blood collection devices under the SOL-CARE and SOL-GUARD brands. We also produce syringes and needles for the veterinary industry under the SOL-VET line of products, as well as an extensive range of standard (non-safety) needles and syringes.We have a rich pipeline of new product innovation, and ambitious plans to grow our brands and our business. Close collaboration with frontline healthcare professionals is critical to the way we work – by sharing knowledge and ideas together we continuously improve our offer and work toward our goal of ‘Building a Heathier Tomorrow’.  SOL-MILLENNIUM has global presence with sales and marketing offices in Brazil, Poland and USA and a European R&D Centre, based in Switzerland.
See more Sol-Millennium Medical Group offers

Job description

The Finance Analyst will help the company in leading and overseeing various financial planning processes, including annual, quarterly, and monthly planning activities. This role will involve creating, reviewing, and presenting financial projections, strategic initiatives, and opportunities aimed at enhancing our financial performance. The Finance Analyst will develop financial models, provide analytical support, and offer valuable insights into the growth drivers of our business.


Planning

  • Lead and oversee the preparation of annual, quarterly, and monthly planning processes.
  • Identify opportunities to improve financial performance and operational efficiency.
  • Collaborate with cross-functional teams to gather relevant data and insights for accurate financial planning and reporting.

Forecasting

  • Forecast income statements, balance sheets, cash flows, and other financial metrics.
  • Utilize historical data, market trends, and business insights to develop accurate forecasts.
  • Monitor forecast accuracy and adjust models as necessary to reflect changing market conditions.

Analysis

  • Develop and oversee financial templates and presentations for organizational use, supporting the review of the annual operating plan and strategic plan.
  • Develop and oversee financial models to analyze business performance and growth drivers.
  • Support ad hoc reporting and analysis needs as they arise.

Risk Management

  • Help implement a strong financial risk identification and mitigation process.
  • Identify potential risks and recommend strategies to mitigate them.

Banking and Treasury

  • Support the global cash flow while maintaining an appropriate cash situation at the regional level.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Medical Device
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Risk ManagementFinancial AnalysisFinancial ModelingFinancial PlanningPresentation Training

Other Skills

  • Collaboration
  • Forecasting
  • Analytical Thinking
Are you interested?

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