Designation - Deputy Manager

Role - FPNA

Department - Finance

Location - Gurgaon

About Tata 1mg

Tata 1mg is a trusted health partner for end consumers and large institutions. Our Mission is to make healthcare understandable, accessible, and affordable for all Indians. Over the past three years, we-ve worked to build a healthcare platform that guides customers to the right and affordable care. Today, Tata 1mg is present in 1000+ cities- And we're just getting started. Leading the chart as one of the top consumer health platforms through Pharmacy, Diagnostics, e-consult, and offline stores, Tata 1mg has delivered over 15M Pharmacy orders, 2M Diagnostics orders & 1M+ organic users/day in 2022. Our strongest asset is our 6400+ people enabling us to deliver on our mission consistently.

Know more about us: https://www.1mg.com/aboutUs

Brief about the Team

The Finance team is a center of excellence within Tata 1mg. The team is responsible for managing Tata 1mg's financial resources thereby ensuring the financial health of the organization. The team works across functions to manage company resources efficiently and in alignment with the organization's strategic goals and objectives.

What will you doBudgeting and Forecasting:

• Collaborate with departments to develop annual budgets and periodic forecasts
• Analyze financial performance against budget and forecast, providing variance analysis and actionable insights
• Continuously monitor and update forecasts based on business trends and changes

Financial Reporting:

• Prepare and distribute accurate and timely financial reports for management, highlighting key performance indicators and financial metrics
• Develop and maintain standardized financial reports to improve transparency and decision-making
• Conduct in-depth analysis of cost structures, identifying opportunities for cost optimization and efficiency improvements

Financial Modeling:

• Build and maintain financial models to support strategic initiatives, business decisions, and scenario analysis. Three statement financial modelling: Income statement, Balance sheet and Cash flows
• Provide analytical support for ad hoc projects and initiatives

What we are looking for

• Proven experience in financial planning and analysis with 4-6 yrs of experience
• Advanced proficiency in Microsoft Excel, google sheets and 3 statement financial modeling
• Understanding of Power BI, sequel, tableau, SAP will be an added advantage
• Able to work independently and takes initiatives.  Capable of managing multiple time sensitive priorities simultaneously

Why Join Us?

Tata 1mg provides one of the most exciting and high-growth environments to work. You get the added benefit of working in a prestigious legacy brand like Tata and a highly dynamic and versatile startup like 1mg. Being an integral part of the Finance team will provide a great opportunity to scale up a business to great heights leveraging the existing capabilities of Tata 1mg.

Disclaimer:

Tata 1mg is proud to be an Equal Opportunity Employer. All employment decisions at Tata 1mg shall be made without discrimination, harassment, or less favorable treatment of any employee or job applicant, either directly or indirectly, on the grounds of age, color, physical ability, ethnic origin, nationality, religion, gender, family status, marital status, prenatal status, gender reassignment, or sexual orientation. All employment decisions are based on business needs, job requirements, competence, and merit.