JOB DESCRIPTION:

Main Purpose of the Role:

To manage and analyze financial performance metrics, ensure accurate financial reporting, and support budgeting and forecasting activities. The role will also involve acting as a controller for I&D center and corporate functions, ensuring efficient financial management and process improvements.

Main Responsibilities:

• Expense Provisions: Manage and ensure the accuracy of monthly expense provisions.
• Performance Analysis: Conduct detailed analysis of financial metrics such as sales, margin, and price-volume variance to support business decision-making.
• Sales and P&L Commentary: Develop insightful sales and P&L commentary to provide management with a clear understanding of financial performance.
• Financial Controller for I&D and Corporate Functions: Act as a financial controller for R&D and HQ corporate functions, including budget allocation, tracking, and preparation of MIS reports.
• Quarterly Budgeting (RLBE): Participate in the quarterly budgeting cycle, including data preparation and upload in planning tools.
• Audit Facilitation: Handle queries from auditors, providing the necessary documentation and explanations.
• Process Optimization: Continuously seek opportunities to improve financial processes for better efficiency and accuracy.
• Ad Hoc Reporting: Prepare and deliver ad hoc financial reports to meet specific business needs.
• Excel & SAP Skills: Leverage strong Excel skills and basic knowledge of SAP to manage and analyze financial data.

Education Level:

Chartered Accountant (CA)

Experience:

0-2 years of experience in financial analysis, budgeting, or a related field.

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

EPD Established Pharma

        

LOCATION:

India > Mumbai : BKC Building

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Yes, 20 % of the Time

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)