Manager - Business Finance - R&D - Pharma

MIS & reporting

- Preparation of detailed Strategic plan (5 year plan), annual budget, rolling forecast, monthly/ quarterly MIS, reporting actual spend and variances against plan / forecast

- Tracking and update of Program level development timeline / activities

- Periodic GL review, book closure, compliance with statutory / internal audit

- Contract / agreement review

- Review of Business cases

- Rate negotiations with R&D service vendors

- Filing of statutory returns

CFT collaboration / co-ordination

- Interaction and support to Cross functional teams across organisation to achieve R&D objective

- Periodic preparation and update to joint development partners on program spends