Empowering careers at ARJO

At Arjo, we know what moves us. We go above and beyond for people facing mobility challenges. We take every opportunity to work and grow as one team and take pride in sharing our knowledge and experience. Does that sound like something that moves you too

This could be your opportunity to begin a challenging and rewarding career in a healthcare company that empowers movement for people with mobility challenges.

Job Description About Arjo

Arjo provides medical equipment and solutions for hospitals and elderly care markets, including pressure area care, patient handling, and diagnostic equipment. We are a market leader in medical equipment rentals and capital equipment sales, operating under ISO 13485 certified Quality Management System.

Employer Arjo (ArjoHuntleigh Healthcare India Pvt Ltd) ArjoHuntleigh Healthcare India Pvt Ltd, a 100% subsidiary of Arjo AB Sweden is operating in India for the last 25 years and employing over 200 people in 39 cities. The company deals with products in Pressure Injury Prevention, Venous Thromboembolism (VTE) Prevention, Medical Beds and Patient Handling; in addition to holding a significant presence in the Diagnostics segment with products like Patient Monitors, Fetal Monitors and Dopplers. The company has pioneered the concept of rental sales in Corporate Hospitals of India with the products that it offers. The company commands a leadership position in the product segments that it operates in and enjoys the trust of Doctors and Nurses in over 1000+ major hospitals in India . Role Purpose

The Deputy Manager – Finance is responsible for ensuring accurate and timely financial reporting, strong internal controls, and compliance with statutory and group requirements. This role supports business decision-making through budgeting, forecasting, MIS reporting, and financial analysis while ensuring smooth accounting operations and ERP-based reporting .

Role Overview

The role involves monthly book closure, preparation of financial reports, and consolidation reporting through tools like Cognos. It includes supporting budgeting and forecasting, managing fixed assets and rental fleet accounting, and coordinating audits and compliance activities. The incumbent will also handle MIS reporting, ERP master data management, insurance coordination, and assist in multi-entity consolidation across regions, ensuring accuracy, efficiency, and adherence to timelines.

Key Responsibilities Monthly Reporting

Close monthly books of accounts and prepare financial reports.
Upload data into global consolidation tools like Cognos.

Budgeting & Simulation

Assist in revenue and capex budgeting with Sales and Finance teams.
Prepare monthly simulation files and report in Cognos.

Statutory & Internal Audit Support

Coordinate with auditors and consultants.
Provide required data and assist in financial statement preparation.
Implement and monitor internal controls.

Fixed Asset Management

Record purchases, disposals, and transfers in ERP.
Maintain asset registers and run depreciation analysis.
Track rental fleet and inter-branch transfers.

Monthly Reporting

Close monthly books of accounts and prepare financial reports.
Upload data into global consolidation tools like Cognos.

Budgeting & Simulation

Assist in revenue and capex budgeting with Sales and Finance teams.
Prepare monthly simulation files and report in Cognos.

Statutory & Internal Audit Support

Coordinate with auditors and consultants.
Provide required data and assist in financial statement preparation.
Implement and monitor internal controls.

Fixed Asset Management

Record purchases, disposals, and transfers in ERP.
Maintain asset registers and run depreciation analysis.
Track rental fleet and inter-branch transfers.

MIS Reporting

Prepare and present MIS reports for internal stakeholders.

Consolidation of South Asia & Middle East Accounts

Lead financial consolidation across regions, ensuring compliance with group standards.

Presentations

Create and deliver financial presentations for management and stakeholders.

ERP Master Data Management

Activate and maintain customer and supplier master data in ERP.
ERP maintenance (Monitoring & testing) and enhancement

Insurance

Responsible for managing day-to-day insurance operations including policy renewals, claims coordination, documentation, and compliance with regulatory requirements.

Annual Bonus Computing

Manage annual bonus calculations in coordination with HR and management

Other Activities

Support any additional tasks assigned by the Financial Controller or management.

Other Skills-

Proficient in ERP systems
Advanced MS Excel and MS Office skills
Strong communication skills and adherence to timelines

Qualifications - B. Com/M. Com/Inter CA with at least 70% marks in SSC, HSC & Graduation. Any higher qualification will be an added advantage

Experience - 7-10 years of relevant experience .

CTC Offered : As per market standards.

About Arjo

At Arjo, we believe that empowering movement within healthcare environments is essential to quality care. Our products and solutions are designed to promote a safe and dignified experience through patient handling, medical beds, personal hygiene, disinfection, diagnostics, and the prevention of pressure injuries and venous thromboembolism. With over 6500 people worldwide and 65 years caring for patients and healthcare professionals, we are committed to driving healthier outcomes for people facing mobility challenges.

For more information about Arjo visit www.arjo.com

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