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Sr. Team Member- FP&A (68049) Full-time Job

6 days ago Pharma Mumbai   7 views
Job 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


Education Qualification


Relevant Work Experience

5-7 years of experience in manufacturing organization


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)


Qualification fitment

Sales drive (If applicable)

Personality traits (Individualistic / Team player, Out spoken, Maturity level etc.)

Job Location Lower Parel

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Company Description
Cipla Limited is an Indian multinational pharmaceutical company, headquartered in Mumbai, India. Cipla primarily develops medicines to treat respiratory, cardiovascular disease, arthritis, diabetes, weight control and depression; other medical conditions.