JOB DESCRIPTION:

Role & Responsibility

• Timely and accurate submission of monthly MIS and RLBE reporting involving sales, P&L and working capital.
• Detailed variance reasoning vs plan and rolling estimates.
• Ensure all queries related to Corporate MIS reporting are resolved timely
• Ensure proper monthly accounting of provisions towards revenue and expenditure with close monitoring with business finance and CFS team.
• Support quarterly rolling estimate consolidation by closely coordinating with team members.
• Ensure correct data upload in-to global systems
• Ensure internal controls and compliance for audit requirements.
• Ensure close co-ordination with costing and pricing team for setting up costing and pricing for inter-company product.
• Proactively manage for nominated projects
• Develop and implement automation in the current monthly MIS reporting, annual operating plan and rolling estimates.
• Work with third party agency and guide them to create automized reports and minimize manual intervention
• Ensure close co-ordination with demand planner in ensuring timely submission of monthly performance deck to management and corporate.
• Should be able to draw meaningful action points from data analysis

Critical Success Factors

• Acting as team partner while ensuring financial controls.
• Agility in work and in response to stakeholders.
• Accuracy in reporting and eye for details

Skills Required:

• Chartered Accountant / MBA Finance from good institute
• 1 to 3 years post qualification experience.
• Prior experience in MIS role is preferable.

Critical attributes:

• Extremely good knowledge in excel, power-point and word.
• Should be able to quickly grasp new things
• Should be able to independently work with minimal managerial intervention
• Strong analytical skills
• Passionate towards new learnings.
• High in integrity and believes in team play and high on collaboration while working on cross functional initiatives and members.
• Preferably some experience advanced analytical tools such as Power BI, Qlick view.

Reports to:

• Head Business Finance

     

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:

No

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

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