Management Reporting :  - Consolidation of month-end 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 Provide business analytics and comprehensive inputs to take necessary corrective actions.   - Gather, model, analyse, prepare and summarise 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 LSI Leadership Team.   - Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business.  - Analyse the Margins on a monthly basis to facilitate informed decision-making.  - Monitor SG&A costs to ensure that they are within approved budget.  Budgeting/Forecasting:  - Prepare a comprehensive budget providing the basis and assumptions for each P&L item.   - Uploading the budget into HFM and ensuring Product Line wise accuracy.  - 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.  - Prepare a comprehensive budget providing the basis and assumptions for each P&L item.  - Uploading the budget into HFM and ensuring Product Line wise accuracy.  Business Support :  - Drives process improvements and projects as identified  - Collecting, analysing and modelling information and evidence for decision making of management.   - Responsible for the Shared Services budget planning and monitoring  - Support Shared Services functional leaders as their finance lead   - Drive cost containment focus to improve overall profitability and productivity.   - Special projects as and when the opportunity arises to support business

Mumbai

Senior Manager - Business Finance - Healthcare/Pharma 

Senior Manager - Business Finance - Healthcare/Pharma  ,Job Description for Senior Manager - Business Finance - Healthcare/Pharma  in Michael Page in  Mumbai for (5-9) years of experience. Apply Now!

Job Description for Senior Manager - Business Finance - Healthcare/Pharma  in Michael Page in  Mumbai for (5-9) years of experience. Apply Now!