Glenmark Pharmaceuticals - Manager - Financial Planning & Analysis

Strategy:

- As business partner to finance country heads of LATAM.

- Consolidated and Oversee long-term budgetary planning and cost management in alignment with Company Strategic Plan.

- Consolidate and prepare financial formats for strategic Long Range Plan and Yearly Business Plan.

- Oversee LATAM contingency planning monthly Prepare and consolidate analysis of financial results Actual vs Forecast vs. budget.

- Develop recommendations strategic and tactical.

- Create dashboard for monthly report

- Support business case initiatives.

- Prepare presentations

Finance Reporting Consolidation:

- As FP&A manager, must support the Finance Director LATAM with information as well as prepare reports and data to the LATAM region.

- Consolidated and oversee: MIS, Key tracking numbers, Inventory levels, and investments in capex, debtors and collection / aging.

- Support finance country heads with guidance and standard formats and procedures.

- Ensure compliance of the region across global financial policies as well as internal control standards.

Accounting:

- Ensure IFRS package and external audit process were timely and properly submitted to Corporate office.

- Responsible to be link and drive IFRS questions and support from the countries in LATAM with Corporate office and vice versa.

- Ensure accounting books are under compliance with IFRS and corporate standard of procedure.

External Interfaces:

Internal Interfaces (Other than Direct Reports):

- Auditors

- Customers

- Lawyers/Consultants

- Finance Country Heads, HR regional VP, BD Director LATAM, Country Manager of LATAM, EEM Finance team, Corporate Office.

Education: Bachelors degree, Chartered Accountant (desirable) or MBA from reputed institution

Experience: 4-7 Years

Knowledge and Skills (Functional / Technical):

- Experience working with BI, accounting, taxes and high end user of Excel and PowerPoint.

Competencies: Excellent analytical and abstract reasoning skills, plus excellent organization skills.

Leadership / Managerial Attributes: Leadership ability, team management and interpersonal skills.

Industry Type: Pharmaceutical & Life Sciences

Department: Project & Program Management

Employment Type: Full Time, Permanent

Role Category: Finance

Education: PG: CA in Any Specialization