Manager - Financial Planning & Analysis - CA - Pharma

Opportunity with a leading Italian pharmaceutical company in the world.

Position : Manager - Financial Planning & Analysis

Reports To: Director Finance

Location: Mumbai

Education: Chartered Accountant ( 1 st attempt preferred)

Experience: 7 to 8 years of experience in FP&A function

- Hyperion Language knowledge is must

Roles & Responsibilities:

- Budget & Long Range Plan (LRP)

- Submission of Forecast (F1 & F2)

- Monthly MIS reporting in Hyperion

- Submission of Monthly Performance Report to local Mancom Team

- Monthly FARO submission

- Financial/Business/Profitability Analysis

- Good IT knowledge (ERP, Hyperion, MS Excel, MS-word and MS-Powerpoint)