Head - Financial Planning & Analysis - Pharma - CA

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