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01/12 Sridhar
HR at Dr. Reddys Laboratories Ltd

Views:163 Applications:50 Rec. Actions:Recruiter Actions:0

Dr. Reddy's - Team Lead - Financial Planner - CA (8-10 yrs)

Hyderabad Job Code: 1187787


- Review of periodic MIS and financial reports to analyse financial trends.

- Review of monthly Plant P&L to deliver insights on plant profitability along with variance analysis of Gross Margin.

- Driving month on month Latest Estimates along with mid-year reforecasts of operating expenses.

- Preparing Annual Business Plan in partnership with Business teams, Supply Chain and Site Leadership teams to enable profitable growth and factor operational efficiencies.

- Provide clear insights and recommendations to management through big data analysis of various Business metrics like RoCE, Strat Plan, Productivity Metrics etc.

- Presenting Financial Summaries and Business insights to Senior Management in various forums.

- Headcount and Manpower cost analysis for entire Business Unit.

- Supporting Operational Excellence Steering Committee through ideas and savings validation for various initiatives to drive cost excellence.

- Digitization and Simplification of Key Business Metrics and financial data.

- Driving Long term visibility of Plant Profitability to take corrective actions.

- Review of OpEx ARs and present all exceptions on Qtly basis.

- Adhoc. requirements from Business head and Front end/Corporate.

Education/Qualifications : Chartered Accountant

Job Type - Permanent

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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