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28/07 Diksha Chopra
Human Resource at Dr. Reddy's Laboratories

Views:3399 Applications:209 Rec. Actions:Recruiter Actions:10

Dr Reddy's - Assistant Manager - Financial Planner (1-2 yrs)

Hyderabad/Bachupally Job Code: 241598

Position : Planner

Department : Finance

BU : Biologics

Location : Bachupally, Hyderabad

Work Level : Assistant Manager

Purpose: To generate actionable insights & analytics to support decision making

Roles & Responsibilities:

The incumbent will be responsible for the following activities:

Support in Budgeting / MIS:

- Prepare consolidated budget for various functions

- Prepare revenue and capital budget (rolling plans) for the business

- Conduct Monthly reviews and analyse variances

- Preparation of Latest Estimates

- Prepare monthly/Quaterly MIS, Analytical reviews to enable actionable insights

Revenue Recognition and Sales dashboard:

- Monthly preparation of sales dashboards

- Preparation of Mid - month sales LE and highlighting risks/opportunities to achieve the sales target for the month/quarter/year

- Revenue & SG&A analysis

R&D analysis trial wise:

- Tracking and monitoring of clinical trial expenses trial wise against agreed milestones and deliverables.

- Detailed Analysis of over/under spent during a period

- Highlighting risk/opportunities if any trials are delayed/early finish

Others:

- Benchmarking & Outside in analysis

- Analytical support for MRM/QRM/Internal review meetings etc.

- Sensitivity analysis & Financial modelling for new programs/projects

- Support in COGS, overhead, Inventory optimization & reporting

- Track Cost Improvement Plans

Academic Background and Key Experience Requirements:

- A MBA Finance with around ~2-3 years of experience in FPA (planning, Budgeting, Analysis etc)

- Good business acumen

- Familiarity with SAP environment

- A good understanding of Biz Analytics

Key Skills & Competencies:

- The candidate should have a sharp business focus, and analytical ability.

- Should be able to work with CFTs

- Should be adaptable and flexible in his approach.

- Should be self-initiator and sense of ownership for its deliverables.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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