About Medline:
Medline Industries Inc. is engaged in providing offshore business support services to Medline Industries, LP & its global associate companies in the area of Information Services, Finance & Business Process Management was set up in 2010 in Pune, India and, today we are a proud team of 1500-plus associates supporting Medline's healthcare vision across the USA, Mexico, Europe, Canada & and other international regions.
Medline is America's largest (recently gone public) national manufacturer and distributor of healthcare supplies and services. Today, Medline manufactures and distributes more than 300K medical products, encompassing medical-surgical items and one of the largest textile lines in the industry. With 30+ manufacturing facilities worldwide, along with 40 distribution centers in North America and 50 throughout the world, Medline posted $23.3 billion in revenue in 2023.
Why join Medline:
- Direct, full-time employment in a large, stable, rapidly growing and, yet profitable company.
- A privately owned company with no public debts.
- No ill effects of recent downturn/recession.
- First-rate compensation and benefits package.
- Genuine individual growth potential in this new establishment.
- Open door and highly ethical work culture, with due accountability.
Job Description:
A Senior Financial Analyst will be responsible for driving all reporting and analytics efforts for one of the Distribution Portfolios. This will be a highly visible role with multiple stakeholders engagement. Sr. Financial Analyst will be an integral part of the organization and will provide support in reporting, variance reviews, and supporting Month-end related activities for Finance Directors/Global Function Directors of the Company, and Finance. Strong communication skill will be a must in this role as Senior Financial Analyst will be driving several projects congruently.
A Senior Financial Analyst will also execute all Monthly reporting and will look for ways to automate and simplify processes.
MAIN DUTIES AND RESPONSIBILITIES:
- Contribute to reporting simplification effort to centralize reporting, including evaluating existing reports
- Support on Maintenance of reporting dashboards
- Partnering closely with the Onshore stakeholders to develop new/enhanced reporting. Contribute better decision-making.
- Partner with Stakeholders for Monthly Financial reporting and commentary
- KPI reporting including Variance reviews
- Supporting on Budgeting & Forecasting and reviews
- Consolidation.
- Trend, Variance analysis on a regular as well as ad hoc basis
- Support ad-hoc projects as assigned
- Expense monitoring on a periodic basis
- Identify and investigate items that require further action
SKILLS & EXPERIENCE:
- At least 3-6 years of financial planning, management reporting, and/or analysis experience
- Experience in working cross-functionally and collaboratively in a global organization.
- Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
- Strong in MS Office (Excel, Word & PowerPoint advanced skillset)
- Ability to communicate strongly and influence without authority.
- Strong analytical skills & continuous improvement mindset
- Flexibility and good team player
- Multiple stakeholder management
- SAP/S4 FICO knowledge
- Alteryx & Tableau/Power BI experience
EDUCATIONAL QUALIFICATION:
- CMA/CA with 3-6 years of experience in complex plant manufacturing reporting and FP&A
