Dr Reddys - Team Member - Central Planning Team

Position : Team Member - Central Planning Team

Purpose: To analyze and report the performance and health indicators of the business units under Global Generics segment, with the objective of facilitating appropriate decision making, in a timely manner, by the senior management.

Roles & Responsibilities:

The incumbent will be responsible for the following activities:

1. Management Reporting

- Prepare Monthly Information Reports on Sales, Costs, P&Ls. Conduct reviews and analyze variances, trend analysis, and identify the business highlights / lowlights

- Monthly / Quarterly reports on the product wise costs and throughput movements

- Quarterly Analytical review of Sales, SG&A, GM and Receivables

- Business performance reviews with the Business Head & CFO

2. Budgeting / Forecasting

- Prepare/Review consolidated budget (Sales, Capex, R&D, Opex) at GG level.

- Estimate the likely performance, considering the change in business environment / latest developments and lead business indicators

- Advance Tax projections, in line with plan / latest estimates

3. Financial Analytics

- Providing key financial insights to enable the business heads in decision making

- Analyze the product price movements, customer actions, market developments

- Peer benchmarking on Products, Cost Structures, Growth factors, Capex and other parameters

- Review the product mix changes, business impact, and analyzing the reasons

- Throughput analysis at the product / business unit / segment level

- Identification of the opportunities for improvement in sales, optimizing costs and improvement in working capital

Academic Background and Key Experience Requirements:

- A CA / MBA Finance with 1-3 years of experience in the areas of Financial Planning, Budgeting, Market research, etc,

- Good interpersonal & communication skills

- Familiarity with SAP environment

- Exposure to accounting practices / standards

Key Skills & Competencies:

- The candidate should be sharp in business analytical skills

- Should be adaptable to international work environment

- Should have good networking skills to deal with the stake holders within the organization

- Stable candidate with the resilience to stay focused and think long term