For over 100 years, the Group has been a trusted partner to companies large and small, providing innovative dosage forms and offering comprehensive support from formulation to final production. Our wide variety of high-quality, innovative capsule products and drug delivery technologies translate into shorter go-to-market time for customers that do business in an increasingly complex global marketplace.
- To ensure our customers receive the very best quality products and services, we employ the principles of Six-Sigma throughout our entire organization.
- They are not just a business – they are a group of people who care about our customers and making the best possible products for them. And with over 300 engineers and 50 scientists on staff, they have the know-how to do just that. They have over 2,800 colleagues in more than a dozen locations around the world, so there’s always someone there when you need us.
- Their customers span the globe, staffed by over 2,800 employees, they operate in 10 manufacturing locations ensuring they can get product to all corners of the world.
- We are looking for a Financial Analyst for their Mumbai office (Goregaon) location. The brief profile would be as below:
Financial Analyst – India Region
Key Roles: Financial Planning and Budgeting:
- Creation of Annual Business Plans through active co-ordination with Sales / Marketing and Operations functions
- Develop Expense Budgets and operations KRAs through co-ordination with functional heads ensuring that functional goal are in sync with the India Affiliate goals
- Develop Income Statement and EBIDTA targets
- Secure management approval of the business plan
MIS and Performance Reporting:
- Internal and External MIS reporting, analysis of the variances/trends with underlying business contributors
- Provide insights into business performance
- Drive business reviews/track action items and progress
Post Plan Control :
- Tracking performance / contingency planning / controlling budgets, developing rolling forecasts, tracking post plan trends
Pricing strategies :
- Develop pricing scenarios which ensure competitiveness in the market place and maximize realizations. Obtain local / corporate approvals from management wherever mandated.
- Business Case development / Financial Analytics / Internal Controls: Assist the Finance Director in -
- Financial Analysis of business initiatives
- Strengthening internal control processes and improve IT systems
- Developing/establishment of key policy framework, develop manuals and policies reflecting best financial practices
- Cost management
- Working capital management
Reporting To: Finance Director – India Region
Academic Qualification: Must be a CA qualified
Technical skills / Business knowledge:
- Business case Analysis ( NPV/IRR, Break even analysis, Cost benefit analysis, CAGRs)
- Costing Techniques (batch/process costing, yield analysis, marginal costing )
- Financial Planning Analysis ( forecasting, harmonization of budgets, rationalization of trends,
- Pricing/Deals & Discounts planning, EBIDTA: Opex ratios, DOS, DSO)
- Knowledge of Tally is preferred, SAP knowledge will be an added advantage
- Company Law and Secretarial compliance
Soft Skills:
- Strong Communication skills – both verbal and written
- Strong analytical skills, attention to detail
- Influencing / managing for results - operating in a complex / multi task role
- Good Interpersonal and relationships
- Planning, prioritizing, self-management
Experience: 2 to 4 years of relevant work experience; background of working in MNCs/FMCG preferred
Location: Mumbai
Salary: Not a constraint for the deserving candidate, 8-12 lac per annum +
Please revert with your latest cv, contact details, current/expected salary in strict confidence per return, immediately.
Contact
Sharad Agrawal
for Hire Resources
(* Resourcing * Consulting * Outsourcing * Solutions)
email us at: sharad@hireresources.co.in
visit us at: www.hireresources.co.in
http://www.linkedin.com/in/agrawalsharad
Offices:
* Noida * Bangalore * Gurgaon * Mumbai * Chandigarh
"Hire Resources" are one of the leaders/pioneers in Recruitment, Outsourcing & Solutions services with presence over 15yrs & serving various sectors viz IT, ITES, BPO's/KPO's/LPO's, Consulting, Retail, Real Estate, Hospitality, FMCG, Banking & Service Sector. Proud to be associated with few of the fortune 100 clients, we believe in "Hire the Best" concept.
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