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Head - Talent Search at Ace Recruitment & Placement Consultants Pvt. Ltd.
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Senior Financial Analyst - Pharmaceutical (3-5 yrs)
We have been retained by a Leading Pharmaceutical Company to hire Senior Financial Analyst to be based at Hyderabad.
Role Purpose :
- Responsible for the production of periodic financial reports (Weekly, monthly, Quarterly), Full year reports (Budget, Strategic Planning) such as: Fast Financial report and Books, Matrix reports (sales and M&S), sales, headcount and personnel expenses and generally all reports defined for the entities defined in scope.
- Responsible for the design, development & delivery of management reports to recipients in Countries, Regions & Global, in conformance with the prescribed reporting standards, timelines & output quality standards
- Responsible for the production & distribution of reports defined for the entities covered in the scope, ensuring compliance with agreed SLAs, output quality & defined conventions / standards
- Responsible for analyzing reports and highlighting or flagging off unusual numbers or trends, which are likely to have significant impact on management decisions
- Responsible to initiate & execute process improvements and automation of reports, to eliminate manual effort and waste
- Ensure that Standard Operating Procedures for report production & distribution is documented and updated, clearly explaining exception handling and troubleshooting.
Candidate Profile :
- MBA (Finance)/CA-3-5 Years Experience.
- Strong FP&A skills, with an eye for detail
- Ability to use financial controlling / reporting tools.
- Strong communication skills, with an ability to present financial data to global leaders.
Himanshu Joshi
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