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29/09 Sridhar
HR at Dr. Reddys Laboratories Ltd

Views:225 Applications:67 Rec. Actions:Recruiter Actions:0

Dr. Reddy's - Finance Controller - CISR Markets - CA (4-6 yrs)

Hyderabad Job Code: 1162501

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.

Note : For your candidature to be considered on this job, you need to apply necessarily on the company's redirected page of this job. Please make sure you apply on the redirected page as well.

Women-friendly workplace:

Maternity and Paternity Benefits

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