Sakthi Finance - Manager - PMO EA

The role will be responsible for providing operational support to the CXO's Office on strategic initiatives and ongoing projects. Responsible to conceptualize and manage various cross-functional business initiatives in project mode with the use of analytical techniques. Robust project management structure to facilitate commercial and operational vertical to achieve business objective by developing & executing strategy for projects.

The role will include, but not limited to the following:

- Responsible for planning strategic business objectives and processes to monitor and report on performance against agreed key performance indicators for overall businesses across locations.

- Accurate forecasting of pipeline and revenue from potential businesses on a monthly, quarterly and annual basis.

- Reporting on operational performance of all the businesses through business evaluation,

- Work closely with all the business heads to understand the current status and plans to improvise their respective businesses

- Perform analytics and generate various reports/presentations for CXO and provide them insight of overall business expectations on timely basis

- Do research and maintain updates on the competitors (existing and upcoming) current/future strategies, detailed financial summaries to understand the market to ensure that we remain ahead of our competitors.

- Analyzing, investigating and explaining key movements and trends of P&L lines and recommend required changes/strategies/ plans

- Preparation of monthly financial metrics and key business drivers specific to different products/functions and assist CXO in decision making

- Preparation of various analytical reports to support the management needs and ensure timely adherence to set deadlines

- To provide commentaries and business insights on variance under different scenarios and time periods

- Keep a track and provide insight on business productivity /efficiency projects driven by each business

- Tracking various projects for closure within defined timelines which has high impact on P&L

- Ensuring the closure of discussions and action-items from review / strategy / leadership meetings

- Preparation of groundwork for projects with key stakeholders

- Work with various stakeholders to ensure successfully execution

- Responsible for debottlenecking any issues for new projects

- Robust project tracking and ensuring 2-way open communication throughout the organization

Role dimension:

Overall responsibility to lead and deliver timely project strategy & execution in a very complex and dynamic external environment. This includes ideation, forecasting, collection of market and competitor data, estimating profitability for new projects, executing of project plans, debottlenecking issues related to projects, stakeholder management in line with business goals, strengths and capabilities across key therapy areas

Competency:

- Strong Analytical Skill

- Proactive approach in identifying projects

- Ability to interact at all levels in the organization

- High level of persuasion and influencing skills

- Strong commercial acumen

- Sense of urgency

- Ability to influence, negotiate, and resolve conflict to reach consensus and common goals