Financial Planning & Analysis Role - CA

Financial Planning & Analysis - CA

Planning & Strategizing:

- Preparation of SMART Financial Dashboards and provide key financial insights to enable the business heads & controllers to take business decisions.

- Collaboration with different functions and business leaders

- Monthly business performance reviews for Pharma BU's with the Top mgt.

- Cash flow statement analysis

- Variance Analysis

- Monthly sales variance analysis

- Variance analysis of R&D expense & costing of pharma products

- Capex

- Reviewing & validating proposed capex requirements

- Analysis of Financial Statements

- Critical Analytical Review of Financial Statement

- Benchmarking of Pharmaceutical sectors

- Budgeting for Business

- Ensuring effective budgeting of business and reporting on monthly basis