Sr. Team Member- FP&A (68049) Full-time Job
6 days ago - Pharma - Mumbai - 7 viewsJob Details
Career Opportunities:
Requisition ID 68049
India - Maharashtra - Lower Parel
Division Finance
Department Finance
Employment Type Permanent
Job Purpose
To develop and implement systems for collecting, analyzing, verifying, and accurate reporting financial information on a regular basis.
Analyse and develop financial budgets and forecasts for SAGA, support the development of financial plans as well as tracking of the annual operating budget to ensure robust reporting on operating results.
Analysis and tracking of the SAGA performance on all key KPIs to facilitate optimal decision making
Responsible for P&L consolidation for SAGA. Analysis of monthly P&L report, analysis of actuals vs budget & highlight variances for all the elements of P&L for MOR reporting on various business parameters
Ensure on time in full reporting to all stake holders including the central FP&A team
Prepare succinct and clear executive presentations that simplify complex topics, with time sensitive deliverables
Become an expert on business and financial drivers for each business within SAGA
Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives
To develop a robust information management system and provide all the MISs and key information to assist decision making process
Actively seek opportunities to improve tools and processes
Aiming automation of reports to the extent possible to reduce dependency on manual work
Creating simplified dashboards for tracking performance and supporting decision making
Accountabilities
Education Qualification
CA / MBA
Relevant Work Experience
5-7 years of experience in manufacturing organization
Competencies/Skills
Communication Skills (clarity of thought, comprehension)
Likely potential for growth
Job / Product / Technical Knowledge / Pharma domain knowledge
Presentation & Interpersonal skills (If applicable)
Managerial or People Management skills
Safety awareness (If applicable)
Relevance of Previous Experience
Comprehension, Analytical & Problem solving abilities
Productivity & Result Orientation (If applicable)
Attitude
Qualification fitment
Sales drive (If applicable)
Personality traits (Individualistic / Team player, Out spoken, Maturity level etc.)
Job Location Lower Parel
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