Responsibilities:   - Provide timely and accurate management financial reporting.  - Lead Annual Planning & Strategic Planning process and reporting.  - Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level Plans and Forecasts  - Provide all aspects of financial support for the annual planning process.  - Report Actual Vs AOP information to management  - Gather, model, analyze, prepare and summarize information for company's forecast on a monthly, quarterly and annual basis.  - Work with business heads and finance leads to understand and identify opportunities & risks.  - Ensure effective understanding, analysis, and reporting of key metrics for the businesses  - Provide analytical support for India leadership team  - Drives process improvements and projects as identified  - Collecting information and evidence for decision making of management.  - Consolidation of month-end Country Financials for the purposes of Management reporting - both Local & Corporate   Month-end reports at the country level  Prepare the Monthly Business Review (with the India Management team) Decks  Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks   - Responsible for the Shared Services Budget planning and monitoring  - Support Shared Services functional leaders as their finance lead  Minimum Requirements/Qualifications:   - Chartered Accountant with 8 - 12 or more years of post qualification experience  - Strong Communication Skills, both verbal & written  - Strong interpersonal, supervisory skills and customer service orientation   - Team Management, People Management   - Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment   - Ability to manage multiple expectations in a typical Matrix Organization structure  - Well-versed with Indian & US GAAP   - Candidates with working experience overseas in a multi-cultural environment would be preferred   - Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and upper management are prerequisites to success in this position.   - Hyperion Financial Management and retrieve experience preferred.  - SAP experience and SOC experience a plus.

Mumbai

Finance Controller - CA - Healthcare/Pharma 

Finance Controller - CA - Healthcare/Pharma  ,Job Description for Finance Controller - CA - Healthcare/Pharma  in Talent Bridge in  Mumbai for (8-12) years of experience. Apply Now!

Job Description for Finance Controller - CA - Healthcare/Pharma  in Talent Bridge in  Mumbai for (8-12) years of experience. Apply Now!