Dr Reddy's - Assistant Manager - Financial Planner

Position : Planner

Department : Finance

BU : Biologics

Location : Bachupally, Hyderabad

Work Level : Assistant Manager

Purpose: To generate actionable insights & analytics to support decision making

Roles & Responsibilities:

The incumbent will be responsible for the following activities:

Support in Budgeting / MIS:

- Prepare consolidated budget for various functions

- Prepare revenue and capital budget (rolling plans) for the business

- Conduct Monthly reviews and analyse variances

- Preparation of Latest Estimates

- Prepare monthly/Quaterly MIS, Analytical reviews to enable actionable insights

Revenue Recognition and Sales dashboard:

- Monthly preparation of sales dashboards

- Preparation of Mid - month sales LE and highlighting risks/opportunities to achieve the sales target for the month/quarter/year

- Revenue & SG&A analysis

R&D analysis trial wise:

- Tracking and monitoring of clinical trial expenses trial wise against agreed milestones and deliverables.

- Detailed Analysis of over/under spent during a period

- Highlighting risk/opportunities if any trials are delayed/early finish

Others:

- Benchmarking & Outside in analysis

- Analytical support for MRM/QRM/Internal review meetings etc.

- Sensitivity analysis & Financial modelling for new programs/projects

- Support in COGS, overhead, Inventory optimization & reporting

- Track Cost Improvement Plans

Academic Background and Key Experience Requirements:

- A MBA Finance with around ~2-3 years of experience in FPA (planning, Budgeting, Analysis etc)

- Good business acumen

- Familiarity with SAP environment

- A good understanding of Biz Analytics

Key Skills & Competencies:

- The candidate should have a sharp business focus, and analytical ability.

- Should be able to work with CFTs

- Should be adaptable and flexible in his approach.

- Should be self-initiator and sense of ownership for its deliverables.