Recruitment Consultant at Michael Page
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Head - Financial Planning & Analysis - Pharma - CA (15-20 yrs)
Looking for CA's with 15-20 years of experience in FP&A and commercial.
- You will be active member of the leadership team from Finance standpoint.
- Single point of contact for CFO on all issues relating to business units FP&A, leading and ensuring deliverables.
- Forecast the revues and the P&L projections every quarter for remaining year.
- Preparation and finalisation of the Business Plan including capital budgeting in consultation with the Functional heads, MD & CEO after incorporating all the inputs from all relevant constituents, for presentation to the Board
- Monthly overall business performance packs for CFO and to organize /participate in business reviews.
- Manage strategic planning process, annual budget process and monthly estimate process.
- Ensuring the flow of critical MIS to the top management
- Monitoring that the capex spend is within approved budgetary limits
- Support the Plant heads at various locations and across verticals from Costing and Accounts perspective to ensure smooth operations
- Controlling plant expenses.
- Providing commercial support on Customer negotiations and contracts.
- Ensuring proper controls are in place in terms of O2C, P2P and expenses management
- Contribute to the Strategic decision making as a member of the key meetings
- Heading commercial in terms of DGFT, Export/Import incentives etc
- Collaborate with sales, marketing, Supply chain to ensure financial plans are coordinated and aligned
- Taking Lead in various IT initiatives to automate the periodic reporting systems, improving efficiency and precision
- Constant monitoring of the actual performance v/s budgeted
- Product costing including new products / projects in R&D
- Capex evaluation for expansion as well as maintenance
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