Mylan - Financial Planning & Analysis

We are recruiting professional with Financial Planning and Analysis.

Qualification: CA, ICWAI, CPA

Experience: 5 - 15 years of Post Qualification experience

About the Company:

Mylan is one of the worlds leading generics and specialty pharmaceutical companies, providing products to customers in more than 150 countries and territories. The company maintains one of the industry's broadest and highest quality product portfolios, which is regularly bolstered by an innovative and robust product pipeline. With a workforce of more than 18,000, Mylan has attained leading positions in key international markets through its wide array of dosage forms and delivery systems, significant manufacturing capacity, global commercial scale and a committed focus on quality and customer service. The company ranks among the top five generics companies in several markets around the world and is the largest U.S.-based generics manufacturer in the world. Through its India-based subsidiary Mylan Laboratories Limited, Mylan has direct access to one of the worlds largest active pharmaceutical ingredient (API) manufacturers. This relationship makes Mylan one of only two global generics companies with a comprehensive, vertically integrated supply chain. Mylan Laboratories Limited also is one of the worlds largest producers of API used to make generic antiretroviral (ARV) therapies for the treatment of HIV/AIDS. Additionally, Mylan operates a fully integrated specialty pharmaceutical business, Mylan Specialty (f/k/a Dey), which produces innovative medicinal therapies, including EpiPen® Auto-Injector.

Job Description:

1. Deliver financial, operational and strategic analysis: take a set of financial data and quantitatively report and qualitatively summarize business risks and opportunities to senior management

2. Play key role with the company-wide annual budget and strategic planning process including business unit deliverables, consolidation, financial and strategic analysis and presentation to senior management

3. Assist with the monthly forecast process including consolidation of domestic and international operations. Maintain an understanding of the business risks and opportunities.

4. Support the financial closing process including flash earnings estimates and ad-hoc financial analysis

5. Assist in providing senior management with a clear understanding of the key drivers underlying actual and prospective financial performance through quantitative analysis and written explanatory interpretations

6. Provide analysis in preparation for quarterly earnings call and earnings guidance

7. Build strong alliances with international business unit managers in order to effectively communicate priorities, maintain an understanding of current business operations and drive integration of key planning processes

8. Support global capital expenditure planning and analysis and synergy tracking

9. Support global planning systems such as Hyperion Strategic Finance and Hyperion Planning

Desired Profile:

NOTE: WE HAVE MULTIPLE POSITIONS AT DIFFERENT WORK LEVELS

1. MBA is preferred, but not mandate. However, a combination of experience and/or education will be taken into consideration.

2. Must have experience in Financial Planning and Analysis.

3. Experience working within the Pharmaceutical industry is preferred.

4. Manufacturing industries experience required (generic and pharmaceutical industries very strongly preferred).

5. CPA is preferred, but not mandate

6. Financial analysis experience required: ability to bring out the story and color behind the numbers.

7. Experience working in the budget, forecast, plan cycle required.

8. Must possess advanced knowledge of budgeting and forecasting techniques and best practices. Must have some knowledge of international business.

9. Ability to take a set of financial data and quantitatively report and qualitatively summarize business risks and opportunities to senior management

10. Must have a thorough understanding of financial/business analysis techniques including the ability to apply financial modeling techniques

11. Must possess excellent written and verbal communication skills, interpersonal skills, management skills, strong work ethic, consensus gathering skills, organizational skills

12. Working knowledge of business performance management software required: Hyperion Planning, Hyperion Essbase, (or similar reporting tools) preferred.

13. Advanced skills in Microsoft Excel and Power Point required.

Solid analytical and reasoning abilities required: ability to manage company- wide forecasting and budgeting processes in a global environment