Dr. Reddy's - Finance Controller - CISR Markets - CA

Description :

Key responsibilities :

Financials Closure & Audit

- Responsible for monthly financial closure of books of accounts for both Uzbekistan & Belarus, including managing the SAP uploads.

- Responsible for quarterly and annual corporate timelines, including AR, P&L, Balance Sheet and Notes to Accounts.

- Receivable management including timely collections and escalating concerns on timely basis and ensuring DSO in-line with budget.

- Responsible for Inventory management and collaborating with SCM for inventory provisions and stock holding KPI.

- Periodic review of local finance team's work and ensuring clarity and sufficient delegation.

- Internal Controls and Compliance

- Ensuring Compliance to Marketing code, DOA and SOP's.

- Driving governance framework and ensuring periodic review of documentation.

- Ensuring SOX controls are followed and periodic RCM updation.

- Timely submission of RO's local filings & board resolutions.

- Business partnering for Uzbekistan and Belarus

- Validating and providing support on all business proposals including tenders, trade discounts and business case evaluations.

- Collaborating with sales teams for monthly Kinaxis LE forecasting and managing the LE reporting.

- Managing Financial KPI's on a monthly basis and supporting for S&OP, MRM and QRM's.

- Ensuring sufficient cash for operations for both Subsidiary and RO.

- Supporting the preparation of annual budgets across Uzbek and Belarus.

- Review of secondary sales and inventory holding at distributors.

- Data Analytics for CISR market

- Preparation of Brand P&Ls and generating business level insights.

- Review of secondary sales data and highlighting concerns to the respective business teams.

- Analysis of MPC cost across markets and highlighting outliers and providing insights for budgeting.

- Generating insights regarding product level NRV trends and TPTs across markets.

- Operating Network

Internal : Business cross functional Teams, Internal Audit, SOX, SCM

External : Auditors

Technical Requirements : Knowledge of SAP, Excel and Power point

Education & Experience : Qualified Chartered Accountant or equivalent with 4-6 years of post-qualification work experience

Key Skills & Competencies :

- A good understanding of Pharma / FMCG industry

- The candidate should have a sharp business focus & analytical ability

- Good communication skills

- Should have great networking capability

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

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