Assistant Manager/Manager - Financial Planning & Reporting - CA - Pharma

Urgent Vacancy for the position of Asst. Manager / Manager Financial Planning and Reporting with an MNC Pharma Company

Location - Mumbai

Mandatory Qualification - CA - 1st / 2nd Attempt

Key Responsibilities :

- Supporting the business in preparation and determination of business goals and providing additional insight to analyze performance gaps

- Develop templates for the budget/forecast exercise for all SBU's and provides various types of analysis to assist them in generating more accurate forecasts.

- Ensure relevant Business Unit stakeholders and management is provided with a complete and reliable flow of financial information which accurately reflects the performance to help generate the accurate forecast.

- Integrate BU performance review analysis against previous budgets/ Updates and Channel performance.

- Compiling all templates received post updation by the commercial teams into a Master file and identify risks/opportunities from the first cut numbers

- Ensure that the final P&L at product level post reviews are uploaded in the ERP within the agreed timelines and after all validations/checks.