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Team Member - EM Finance

1 year ago   Banking   Mumbai   172 views Reference: 25380
Job Details
Sr. NoKey Result AreasKey Performance Indicators
1Financial Planning & BudgetingActive support in preparation of budgets, forecast and cash flows annually in coordination with Business Head, Country Head and Country FinanceMonitor linkage between budgets and operations while preparation to identify root causes of varianceSupport to business & Other Support teams in evaluation of opportunities and improvements by providing information/ data
2Business PartneringSupport RFC, business head, country heads and other function heads in decision making processHighlight variance with respect to Budget on an ongoing basis to bridge the gap
3Enhancing Operational efficiency and Internal ControlCoordinate with country team in implementation of SAPMonitor and report on implementation compliance of SOPs, DoAs, policies and guidelines across countries
4Compliance & ControlActively participate in implementation of systems and processes to prevent compliance issues
5Automation of Reporting SystemsStudy various reporting requirements during preparation and support in automation of Reporting systems

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Company Description
Sun Pharmaceutical Industries Ltd. (Sun Pharma) is the fourth largest specialty generic pharmaceutical company in the world with global revenues of over US$ 4.5 billion. Supported by more than 40 manufacturing facilities, we provide high-quality, affordable medicines, trusted by healthcare professionals and patients, to more than 100 countries across the globe.