Senior Manager/Assistant General Manager - Financial MIS & Investor Reporting - Pharmaceutical Manufacturing MNC - CA

Job Opening : Chartered Accountant for a Pharmaceutical Manufacturing Company at HO, Gurgaon

Job Description :

Position : Sr. Manager / AGM

Location : Gurugram

Qualification : Chartered Accountant (First Attempt Pass out only)

Experience : 6+ Years

Job Role :

Financial MIS & Investor Reporting:

- Forecasting the long-term business plan and timely update.

- Annual Budget preparation and monthly tracking.

- Determining Impact of budget variances on long term forecasting.

- Variance analysis of each revenue and cost element for budget vs actual.

- Variance analysis of incremental costs on a month-to-month basis.

- Variance analysis of incremental costs vs incremental productivity.

- Monthly closing and MIS preparation for investors along with commentary for variances.

- Quarterly presentations for Audit committee and Board.

- Coordinating Enterprise valuations & ESOP valuations on time-to-time basis.

- Determining profitability split across the group for tax efficiency.

- Group level tax structuring, with compliance to OECD guidelines.

- MIS automation by BI tool implementation.

- Managing Due Diligence requirements for new investors or strategic acquisitions.

- Managing Due Diligence requirements for new investors or strategic acquisitions.

Additional responsibilities :

- Responsible for Group level insurance compliance.

- Coordinate and manage Group level Secretarial compliances.