Deputy Manager - Business Finance - CA - Healthcare/Pharma

- Chartered Accountant with 3- 6 years of experience in handling business Finance.

- Support business finance along with other development activities.

- Preparation of of annual budget after discussing with business group leaders. Monitoring the actual spends against the budgets and prepare variation reports.

- Helping finalization of financials on quarterly and yearly basis.

- Prepare & monitor functional long range finance Business plans that feed into program portfolio prioritization as well as program business case analytics.

- Conduct analyses and drive analytical support to assess new investment opportunities including new indications for the business

- Closely working with Partners, Program Managers & functional leadership to compile annual operating plans and related budgets/forecasts as well as analyse variances on an ongoing basis. Responsible for Preparation of monthly business schedules program wise

- Recommend actions to manage any deviations from plan and ensure coherent financial analysis and alignment across functions through the identification of opportunities to, save costs and mitigate risks.

- Ability to prepare independently Consolidation of financial statement as per Indian GAAP

General Ledger/ Accounting Taxation / cost centre allocations WBS accounting of finance records, expert knowledge of spread sheet and other Relevant tools.

- Expert knowledge on GL & Project (WBS) module

- Knowledge of working in an ERP environment (Preferably SAP)