Financial Planning & Analysis Role - Pharma

Strategic Role:

- Analyzing the business model deployed by country

- Doing ROI analysis for investment Vis a Vis return from business

- Customer analysis and tracking for any abnormality as well as receivables management.

- Products movement identification of trend and correlating the same in financial terms

- Eye for detailing of OPEX

KRAs & Specific Roles:

- Monthly MIS preparation & review, product wise margin analysis and regional level consolidation.

- Business performance analysis and presentation to top management

- Monitoring of working capital and Monthly cash flow forecast

- Budget - Developing, analyzing & implementing budgets; monitoring budgets for deviations, conducting variance analysis

- Forecasting Quarterly preparations of business forecasts and comparisons with Budget and actuals.

- Finalization of subsidiary financials as per IND AS

- Preparation of accounts for consolidation purpose including intercompany reconciliation for given territory

- Preparation/review Monthly Data of Cash flow, expenses, inventory, Debtors ageing;

- Preparation of documents for the remittance of funds to foreign subsidiaries and branches.

- Review Transfer prices of subsidiaries

- Preparing Ex entity profitability

- Assisting business leader in various report / analysis for respective territory

- Improving ongoing system and implementing new system based on needs.

- Proper insurance coverage and keeping updated on business risk including financial, corporate or Tax matters.

- On-going financial to peer departments including consolidation, treasury, supply chain team & commercial support to country managers on new business/commercial terms/agreements structuring / assistance in business cases and identifying business solutions

- Monthly sales flash for region.

- Consolidation of profitability for overall international business

Technical Competencies:

SAP knowledge is must, hands on experience on Excel & Power Point Presentations.