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09/05 Vandana Billam
HR Consultant at Randstad India

Views:4488 Applications:226 Rec. Actions:Recruiter Actions:3

Manager - Financial Planning & Operations - Pharma Manufacturing - CA (8-13 yrs)

Hyderabad Job Code: 695881

One of the publicly listed company. It is a leading manufacturer of active pharmaceutical ingredients (APIs) and an end-to-end solution provider for the pharmaceutical industry for chemistry related services.

Strengthen the FP&A function by driving :

a. Business Analytics

b. Automation on excel as well as BI

c. Optimise use of SAP

d. Preparing effective Power-point presentations

- Periodically publish the business performance presentations along-with its segments, regions and customers

a. Performance reports to include variance analysis along with reasons

- Portfolio analysis

a. Co-ordinating with marketing as well as production to optimise the product portfolio

- Ensure predictability of performance by identifying and monitoring lead indicators

- Identify and drive / track specific cost reduction measures

- Preparation of Annual Revenue and capital budget

- Product and RFQ costing and cost audit

- Inventory control and analysis

- Interacting and providing info to statutory and internal auditors

Other requirements :

- Worked in a SAP environment

Benefits :

Its 5 days a week for a R&D plant.

Apply on if you have these mandatory fields :

1) CA mandatory

2) Should have worked for manufacturing plant for financial domain

3) Who is willing to relocate an who are open for any location

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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