Analyst - Financial Planning & Analysis - Biotechnology Firm

FP&A Analyst |Denmark based Biotechnology Company | Bangalore

Job Description :

Your key areas of responsibility will be :

- Keep a track of budget transfers and FTE transfers to support the analysis and provide insights to management on a timely manner.

- Financial planning, budgeting & forecasting; defining and managing the process, facilitating the business review meetings (e.g. BRM's), challenging and ensuring soundness in the plan for designated areas

- Support the Annual budget process by collaborating with planning partners to build the corporate annual budget package for senior leadership team and for Board of Directors approval.

- Participation in projects and initiatives undertaken by the team to improve effectiveness and efficiency of the process.

- Create, develop and operate Tableau Dashboards mainly for the Business Finance Team and other stakeholders

Desired Qualification and Skill sets :

- You hold a Master's degree in Commerce/ Finance / Business Administration, OR CA/ICWA intermediate OR any equivalent degree and have a minimum of 4-6 years of multi-national experience within Business Finance (FP&A) or an analytical function

- You should possess strong attention to detail while maintaining the overview and have a sense of urgency and flexibility.

- Practical experience with financial management reporting and with budgets preferred.

- Should be able to work independently and is responsible and able to deliver accurately and timely.

- You possess strong communication skills and are a good team player

- Functional experience in Finance and Accounting function preferred.

- Should possess strong knowledge in MS office, Excel, PowerPoint.

- Knowledge in SAP/ERP/BI tools preferred