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
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