Manager - FP&A | (C-723)

Manager - FP&A | (C-723)

17 Mar
|
Centrient Pharmaceuticals
|
Gurgaon district

17 Mar

Centrient Pharmaceuticals

Gurgaon district

Description



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.



Requirements



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



Benefits



Truly global work environment.



High performance culture.



Ability to make a difference.



Best in class compensation.

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/21656835/manager-fpa-c-723-gurgaon-district/?utm_source=html

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:
Enter Your E-mail address to receive the latest job offers for: manager - fp&a | (c-723)
Publish a new Free Offer
Need to publish an offer? With more than 1 million unique users per month, you will find the ideal candidate for your company instantly, what are you waiting for!
Publish Now

Subscribe to this job alert