Head - FP&A & Business Finance - Healthcare/Pharma

Job title: Head FP&A and Business Finance

Department : Finance

Location : Gurgaon

Reports to : Director - Finance & Control

Direct reports : Total No - 2

Financial Planning & Analysis :

- Meeting reporting requirements and provide management with commentary in the form of Executive Management Reporting system and ensuring completeness, accuracy and timeliness of Management Accounting and reporting in respect of Sterile business.

- Providing Decision support information and financial backups to management processes.

- Responsible for preparing the Annual Strategic Review Report & Forecasts for the business.

- To support decision making through various reporting: Flash TME, monthly reporting, quarterly reporting, RAF, ASR, QRM review material, ORM and EMT slides, innovation reporting, benchmarking info and various other financial planning tools.

- Responsible for measuring financial performance through PMS and assisting management to take pro-active steps for better financial and process performance

- To support the business and department to lower the cost and improve efficiency

- Ensure reporting requirements are met for Company towards Management, Corporate with highest level of accuracy, quality and within timelines.

- Provide management with commentary in the form of Executive Management Reporting system and suggesting the possible ways of improving the profitability of business.

- Work closely with Sites to ensure monthly and quarterly closing and accurate management reporting for Sites.

Business Control :

- Contribute to develop the strategy and the strategic plan of the PMC(- s);

- Lead, coordinate and control the PMC(- s) financial planning process and ensure translation of the plans into controllable financial performance indicators;

- Set up, maintain and control an effective and efficient management and performance reporting tool for the PMC(- s), including all relevant indicators (e.g. revenues, costs, profit, working capital) ;

- Monitor and control the financial performance of the PMC(- s), report deviations and advise on actions for improvement;

- Partner with PMC and Sales Team(- s), ensure that Sales team colleagues are fully aware of- and critically tested in the financial ramifications of key business decisions

- Analyzing financial performance (e.g. customer profitability analyses, working capital analyses) or at improving business performance by providing insights into customer profitability, customer mix analysis etc

- Partner/participate in business modelling/pricing decisions for long term contracts and other complex business transactions/business models

- Provide innovative transaction flows for complex business requirements with multiple countries and fiscal/economic situations

- Work with Business Team to identify areas of opportunity for Growth and possible business models

- Ensure Robust processes in place for Credit Control Management

- Support the Sales team in the collection process through detailed insights on customers, their financial health, countries economic situation