Senior Analyst - Financial Planning & Analysis - Pharmaceuticals

Industry - Pharma / Biotech / Clinical Research

Job Type - Permanent

Job Description :

- The FPnA Sr analyst will act as Finance Business Partner for Operations team. And act as Subject Matter Expert (SME) of function/business and support leadership team in driving planning, forecasting & month end closures processes. For a global leading Pharmaceuticals company. This role will be based in their captive centre in Pune.

Client Details :

- The client is a US based Pharmaceuticals company that manufactures and distributes the products, services and solutions to professionals in the life sciences and advanced technologies industries. The company's main areas of operation are biopharma, healthcare, advanced technologies & applied materials.

Description :

The responsibilities of the FPnA Sr analyst will:

- Act as Subject Matter Expert (SME) of function/business and support leadership team in driving planning, forecasting & month end closures processes. Assisting FP&A manager to set up FP&A framework.

- Work Closely with Finance/Operations leads and provide insights in all the key areas of finance including Revenue, Cost Of Sales, Margins, Opex/Capex & Working Capital.

- Prepare weekly/monthly Management Review decks for leadership team by highlighting the outliers, collaborating with operations/finance teams in understanding the drivers behind the variances, providing necessary commentaries on the business performance.

- Be involved in performance review discussions with Finance/Operations leadership teams and providing necessary suggestions to the leadership team on the way forward approach.

- Take a lead in establishing Global Standardized Reporting for various businesses/functions.

- Act as Finance Business Partner for Operations team, understanding the key priorities of business/function and Providing insights with forward-looking analysis and initiate discussions/reviews with business partners to enable them in taking key business decisions.

Profile :

The successful FPnA Sr analyst candidate :

- Must have a masters degree in accounting or finance i.e. CA/ICWAI/CPA/MBA Finance.

- Minimum 6-10 years of experience in finance and/or accounting related fields, and having FP&A experience in MNC's Captive Finance Shared Services Organizations/Global Centers.

- Having Prior experience in Working with Pharma companies preferred.

- Candidates should be only from FMCG/Manufacturing/Automobile companies/Biopharma. Should be from the MNC's captive center. No candidates from Service based companies.

Job Offer :

- Opportunity to work with a company offering best in class compensation, benefits, and work- life balance

- Opportunity to work in a hybrid/ remote working model

- Opportunity to work with global stakeholders and senior leadership

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kavish Kanthimathinathan on +91 (0) 22 4236 3362

Contact - Kavish Kanthimathinathan - +91 (0) 22 4236 3362

The Apply Button will redirect you to website. Please apply there as well.