Financial Analyst - CA - Healthcare/FMCG

For over 100 years, the Group has been a trusted partner to companies large and small, providing innovative dosage forms and offering comprehensive support from formulation to final production. Our wide variety of high-quality, innovative capsule products and drug delivery technologies translate into shorter go-to-market time for customers that do business in an increasingly complex global marketplace.

- To ensure our customers receive the very best quality products and services, we employ the principles of Six-Sigma throughout our entire organization.

- They are not just a business – they are a group of people who care about our customers and making the best possible products for them. And with over 300 engineers and 50 scientists on staff, they have the know-how to do just that. They have over 2,800 colleagues in more than a dozen locations around the world, so there’s always someone there when you need us.

- Their customers span the globe, staffed by over 2,800 employees, they operate in 10 manufacturing locations ensuring they can get product to all corners of the world.

- We are looking for a Financial Analyst for their Mumbai office (Goregaon) location. The brief profile would be as below:

Financial Analyst – India Region

Key Roles: Financial Planning and Budgeting:

- Creation of Annual Business Plans through active co-ordination with Sales / Marketing and Operations functions

- Develop Expense Budgets and operations KRAs through co-ordination with functional heads ensuring that functional goal are in sync with the India Affiliate goals

- Develop Income Statement and EBIDTA targets

- Secure management approval of the business plan

MIS and Performance Reporting:

- Internal and External MIS reporting, analysis of the variances/trends with underlying business contributors

- Provide insights into business performance

- Drive business reviews/track action items and progress

Post Plan Control :

- Tracking performance / contingency planning / controlling budgets, developing rolling forecasts, tracking post plan trends

Pricing strategies :

- Develop pricing scenarios which ensure competitiveness in the market place and maximize realizations. Obtain local / corporate approvals from management wherever mandated.

- Business Case development / Financial Analytics / Internal Controls: Assist the Finance Director in -

- Financial Analysis of business initiatives

- Strengthening internal control processes and improve IT systems

- Developing/establishment of key policy framework, develop manuals and policies reflecting best financial practices

- Cost management

- Working capital management

Reporting To: Finance Director – India Region

Academic Qualification: Must be a CA qualified

Technical skills / Business knowledge:

- Business case Analysis ( NPV/IRR, Break even analysis, Cost benefit analysis, CAGRs)

- Costing Techniques (batch/process costing, yield analysis, marginal costing )

- Financial Planning Analysis ( forecasting, harmonization of budgets, rationalization of trends,

- Pricing/Deals & Discounts planning, EBIDTA: Opex ratios, DOS, DSO)

- Knowledge of Tally is preferred, SAP knowledge will be an added advantage

- Company Law and Secretarial compliance

Soft Skills:

- Strong Communication skills – both verbal and written

- Strong analytical skills, attention to detail

- Influencing / managing for results - operating in a complex / multi task role

- Good Interpersonal and relationships

- Planning, prioritizing, self-management

Experience: 2 to 4 years of relevant work experience; background of working in MNCs/FMCG preferred

Location: Mumbai

Salary: Not a constraint for the deserving candidate, 8-12 lac per annum +

Please revert with your latest cv, contact details, current/expected salary in strict confidence per return, immediately.

Contact
Sharad Agrawal
for Hire Resources
(* Resourcing * Consulting * Outsourcing * Solutions)
email us at: sharad@hireresources.co.in
visit us at: www.hireresources.co.in
http://www.linkedin.com/in/agrawalsharad

Offices:
* Noida * Bangalore * Gurgaon * Mumbai * Chandigarh
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