Manager - Business Analysis - Pharma

Position: Manager - Business Analysis

Role:

- Play an active role in the periodical budgeting process for Sales and Marketing activity (for Revenue, Operational Expenditure etc.)

- To continuously monitor, control, consolidate and report the budgeting activities and actuals against budgets to the Management Team and the Group periodically

- To prepare periodic analysis and reports for inputs to decision making by senior management

- On going development of automated processes to enable faster and more efficient processes and greater controls

- Benchmark company performance with peers in the Industry to provide insights and adoption of best practices

Requirements:

- CA with 5-8 yrs of experience in MIS, Budgeting, FP&A, Controlling

- Should have knowledge of business operations in a consumer facing industry like pharma, FMCG, Consumer Goods etc. in the Finance and Accounting Domain

- Knowledge of SAP and Hyperion/COGNOS (Preferable)

Location: Mumbai

This position is for a Client of Vertex Corporate Services which is a Leading MNC Pharma Company.