Manager - FP&A | (C-723)

Manager - FP&A | (C-723)

17 Mar
Centrient Pharmaceuticals
Gurgaon district

17 Mar

Centrient Pharmaceuticals

Gurgaon district


Lead the FP&A; function for APAC, ensure comprehensive analysis of financial results with identification of risks & opportunities to enable decision making by the top management. Manage & improvise the processes for financial forecasting and budgets and offer recommendations to enhance financial performance. Additionally responsible for driving working capital initiatives for the regions.

Key Individual Accountabilities

- Overall responsibility for Financial planning and analysis for APAC .

- Accountable for the preparation of Annual Strategic Review (ASR), Quarterly rolling forecast and monthly estimates for region APAC.

- Ensure reporting requirements are met for CENTRIENT region APAC with highest level of accuracy,

quality and analytics within stipulated timelines.

- Budgeting and forecasting of volumes and average prices along with sales & Marketing team for APAC §Improvise current processes/systems (both Global and Local) & develop dashboards for ease of understanding, better insights and identification of potential risks/opportunities §Ensure compliance to Transfer Pricing regulations.

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

- Support decision making by use of various reporting Flash TME, monthly reporting, quarterly reporting, RAF,ASR, benchmarking info and various other financial planning tools.

- Responsible for driving working capital initiatives for the region

Key Shared Accountabilities

- Work with management to define action plans to achieve regionals strategy in line with global strategy.

- Work with the BU/region leadership team to define yearly plan for achieving the financial and business objectives.

- Support controllers in driving the objectives set in various projects.

- Work with various departments to improve the performance via reporting, challenging, support.

- Work with Sourcing, DSCM and Sales team to plan actions to improve WC initiatives and realize benefit.


Minimum of 6 - 7 years of experience.

Chartered accountant or MBA from top school

Sound Knowledge of Management Accounting and Control and able to use that knowledge in a business-driven environment


Truly global work environment.

High performance culture.

Ability to make a difference.

Best in class compensation.

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