Position : Team Member - Central Planning Team  Purpose: To analyze and report the performance and health indicators of the business units under Global Generics segment, with the objective of facilitating appropriate decision making, in a timely manner, by the senior management.   Roles & Responsibilities:  The incumbent will be responsible for the following activities:  1. Management Reporting  - Prepare Monthly Information Reports on Sales, Costs, P&Ls. Conduct reviews and analyze variances, trend analysis, and identify the business highlights / lowlights  - Monthly / Quarterly reports on the product wise costs and throughput movements  - Quarterly Analytical review of Sales, SG&A, GM and Receivables  - Business performance reviews with the Business Head & CFO  2. Budgeting / Forecasting  - Prepare/Review consolidated budget (Sales, Capex, R&D, Opex) at GG level.  - Estimate the likely performance, considering the change in business environment / latest developments and lead business indicators  - Advance Tax projections, in line with plan / latest estimates  3. Financial Analytics   - Providing key financial insights to enable the business heads in decision making  - Analyze the product price movements, customer actions, market developments  - Peer benchmarking on Products, Cost Structures, Growth factors, Capex and other parameters  - Review the product mix changes, business impact, and analyzing the reasons  - Throughput analysis at the product / business unit / segment level  - Identification of the opportunities for improvement in sales, optimizing costs and improvement in working capital  Academic Background and Key Experience Requirements:  - A CA / MBA Finance with 1-3 years of experience in the areas of Financial Planning, Budgeting, Market research, etc,   - Good interpersonal & communication skills  - Familiarity with SAP environment  - Exposure to accounting practices / standards  Key Skills & Competencies:  - The candidate should be sharp in business analytical skills  - Should be adaptable to international work environment  - Should have good networking skills to deal with the stake holders within the organization   - Stable candidate with the resilience to stay focused and think long term

Hyderabad

Dr Reddys - Team Member - Central Planning Team 

Dr Reddys - Team Member - Central Planning Team  ,Job Description for Dr Reddys - Team Member - Central Planning Team  in Dr Reddy's Laboratories in  Hyderabad for (1-3) years of experience. Apply Now!

Job Description for Dr Reddys - Team Member - Central Planning Team  in Dr Reddy's Laboratories in  Hyderabad for (1-3) years of experience. Apply Now!