Sr Manager - Financial Planning & Analysis - CA - Pharma/Mfg

Discipline: Accounting

Subsector: Finance Managers, Controllers & Directors

Location: Pune

About our Client: Our client is a leading US MNC into manufacturing of specialty chemicals. With operations in 15 countries, and an aggressive growth plan, they are now looking at a mature individual to join their Finance team in their corporate office at Pune.

Job Description: Reporting to the Country CFO you will be responsible for:

- Lead Budgeting and Forecasting Process Lead Performance Monitoring of various SBUs by providing meaningful analysis and variance analysis

- Track competitors' performance and provide meaningful analysis Participate actively in various process improvement initiatives through ERP implementation

- Play a key supporting role with the business in Cost management, Capex Justification, Gross Margin Sustenance

- Carry out feasibility analysis of various Capex proposals Evaluating investment opportunities and provide useful insight and analytical support

- Will be responsible for strategic participation and contribution in various High Impact Projects

The Successful Candidate:

- As a successful applicant, you should be a CA with more than 5 years of experience in the pharmaceutical industry.

- You should be a dynamic individual with maturity to handle a large team.

- You should have handled the Financial Planning and Analysis activities of your present organization.

What's on Offer:

- Excellent growth potential and succession planning

- Good work culture and environment

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