Manager - Financial Planning & Operations - Pharma Manufacturing - CA

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