Associate Manager - Financial Planning & Analysis - Pharma

3 - 6 Years

Bangalore

Posted 3 months ago

#Financial Reporting #Financial Analysis #Financial Planning #Forecasting #Budgeting

Associate Manager - Financial Planning and Analysis

Experience - 3 - 6 Years

Location - Bangalore

Function Overview:

- The Financial Analyst plays a key role in supporting financial planning, forecasting, and reporting activities for OUS (Outside US) Central functions. He/She works with central finance teams, to provide financial insights and recommendations to inform business decisions

- During business plan, the Financial Analyst acts as an enabler for a high quality and timely OpEx submission in line with global and regional guidelines

- The Financial Analyst would work on Future State management reporting using the Business Planning and Consolidation tool (BPC)

- During month close, the Financial Analyst would be responsible for validating the accuracy of numbers in line with corporate and commercial requirements

- The Financial Analyst is responsible for delivering (TAI) Timely, Accurate and Impactful management reports and analyses to business partners.

Essential Job Functions:

- Support OpEx and Headcount planning process for OUS Central functions to ensure a timely, high-quality submission

- Be an effective Finance partner; provide ad-hoc business support on business cases and projects

- MIS reporting - Develop efficient and reusable financial reports and processes using data visualization tools (Power BI/Tableau)

- Enhance and maintain the existing reporting capabilities including Daily Sales Flash and Stock on Hand for top affiliates

- Assist in streamlining financial and reporting processes across Europe and International regions

Main Requirements:

- Masters' degree in Finance or Management (MBA) or CA

- Minimum 3 years' relevant work experience in FP&A or Descriptive Analytics

- Strong understanding of financial planning & reporting processes

- Excellent analytical and system skills - Passion & ability to build solutions and draw insights using data analysis tools (MS Excel, SAP S4, BPC, Tableau, Power BI)

- Knowledge of VBA (macros) is a must