Assistant Manager/Manager - Financial Planning & Analysis

Working Hours : 01 PM to 11 PM

Industry : Pharma Companies with US Operations & Office

Reporting to : AGM - Finance

Supporting to US Team

Relevant Professional / Educational Background, Skills & Experience:

Professional Qualification:

- CA/ICWA/MBA qualified with a strong academic profile.

Experience:

- Minimum 3 years' post qualification experience in a multinational manufacturing company (preferably pharmaceutical or FMCG industry)

- Experience in accounting and management reporting software (SAP, icontract etc.).

- Strong communication and interpersonal skills.

- Ability to work with global colleagues

Skills:

- GO getter and capable of working on its own

- Team player demonstrating

- Strong administration, attention detail, technically advanced in IT and data management.

- Passionate dynamic manager with a strong presence with the ability to inspire staff, deliver to deadlines and manage expectations with confidence.

- Good spoken English

Specific Job Responsibilities:

- Perform in-depth financial analysis, including variance analysis, trend analysis, and scenario modelling

- Prepare regular financial reports for senior management, highlighting key financial metrics and performance indicators (KPIs)

- Conduct profitability analysis by product, by region, or by business segment

- Support senior management in strategic decision-making through data-driven financial insights

- Preparing Product level monthly, weekly sales register along with reconciliation with Financials.

- Provide detailed MIS (Management Information System) reports covering financials, sales, operating expenses, headcount, regulatory and other relevant metrics

- Work closely with Accounting , commercial, and other business teams to align financial goals with operational objectives

- Financial vs MIS reconciliation for sales & Opex.

- Provide regular updates on Business Development (BD) projects and keep stakeholders informed about the progress of ongoing initiatives.