Our Client : A Leading MNC in Life Sciences
Key Objective : Responsible for overall financial planning and analysis of the organization.
Major KRA's :
- Supervise budget development process and prepare detail business plans.
- Coordinate with business units and managers and make recommendations to enhance financial support to all plans.
- Develop a business planning process, prepare reports, and analyze all chief metrics for all financial plans.
- Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices.
- Develop financial plans perform comparative analyses and prepare annual budgets.
- Coordinate with management and analyze all interim projects.
- Prepare reports on the income and expense of the company, coordinate with various departments and compile all financial data and prepare final financial reports.
- Maintain records receivable for grants, prepare the business and financial analysis and perform required research.
- Ideal Candidate : CA/MBA with 6-10 years of experience in financial planning and analysis.
Should be redy to work out of time boundaries as this role will have a lot of coordination with the region. Knowledge of Hyperion is a must. Candidate should have knowledge of accounting.
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