Senior Manager - Financial Planning & Analysis - CA

Financial Planning and Analysis.

Should be a CA

candidates from Pharma industry background Preferred

JOB DESCRIPTION

1. 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

- Performance reports to include variance analysis along with reasons

- Portfolio analysis

- 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

QUALIFICATION

- CA 7-8 years experience

Other Requirements

1. Worked in a SAP environment

2. Ability to effectively prioritize and organize work

3. Ability to work independently and solve problems

4. Possess key functional experience in a manufacturing environment

5. Good analytical skills.

6. Position requires good verbal and written communication skills as well as the ability to 

7. Work well with internal and external personnel of all levels.

8. Strong ability to manage multiple projects simultaneously, meet deadlines and adopt changing priorities