BUSINESS Piramal Pharma Solutions DEPARTMENT PPS Finance LOCATION Kurla Mumbai LOCATION Kurla Mumbai JOB OVERVIEW Management Reporting Analysis - PPS Finance KEY STAKEHOLDERS INTERNAL KEY STAKEHOLDERS EXTERNAL Site Finance teams Corporate finance team Statutory Auditors Internal Auditors REPORTING STRUCTURE Reports To Direct Reports Y N Reports to CM - Finance No direct reports ESSENTIAL QUALIFICATION CA 5 years Post qualification experience RELEVANT EXPERIENCE Prior experience in Financial or Management reporting ROLES AND RESPONSIBILITIES Preparation Review of Management reports for PPS with variance tracking compared with Budget and Previous year including reasons for deviation and actions plans for mitigation and or improvement if any Preparation Review of PPS Balance Sheet along with derivation of key accounting and business ratios Legal entity cash flow capital expenditure spent along with reasons for major variance Review and analyse monthly site MIS for variance in actual numbers compared to Budget and Previous year Liaise with Site Finance Team for any support required in the activities they performed Preparation and review of Line of sight for PPS and variance analysis compared to budget Monthly tracking of Debt and Interest Cost at Site and Business level Budget planning and analysis activities related to PPS and site for P L Balance Sheet Capex Cash Flow SPOC for all Corporate Function related matters on projects advice analysis budgets actual analysis - including SCM HR IT Projects Quality EHS Corporate Accounts Finance team including support on Statutory Audit Internal Audit where required Liaise with Site Finance team and cross functional teams for various special projects and one time analysis as and when required Working out distribution of Common allocable cost under heads like Selling expenses General and Administration expenses and Research and Development expenses across various site business under PPS Business and other PPL Businesses Continuous automation improvements including strengthening and streamlining monthly preparation and consolidation of MIS Budgeting Forecasting at PPS level and Site Business level Business intelligence report maintenance including identifying new areas of improvement automation and new report development for various stakeholders Assist in preparation of Long range plans for PPS Business as and when required Act as a SME SPOC for all sites for trouble shooting problem solving for a range of matters issues KEY COMPETENCIES oCollaboration - Work with stakeholders to deliver on time oProblem Solving capability oDiligence Self Starter In the three decades of its existence Piramal Group has pursued a twin strategy of both organic and inorganic growth Driven by its core values Piramal Group steadfastly pursues inclusive growth while adhering to ethical and values-driven practices Equal employment opportunityPiramal Group is proud to be an Equal Employment Opportunity and Affirmative Action employer We do not discriminate based upon race ethnicity religion color national origin gender including pregnancy childbirth or related medical conditions sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability genetics or other applicable legally protected characteristics We base our employment decisions on merit considering qualifications skills performance and achievements We endeavor to ensure that all applicants and employees receive equal opportunity in personnel matters including recruitment selection training placement promotion demotion compensation and perks transfers terminations and working conditions including reasonable accommodation for qualified individuals with disabilities as well as individuals with needs related to their religious observance or practice Piramal Pharma Solutions PPS is a Contract Development and Manufacturing Organization CDMO offering end-to-end development and manufacturing solutions across the drug life cycle We serve our customers through a globally integrated network of facilities in North America Europe and Asia This enables us to offer a comprehensive range of services including drug discovery solutions process pharmaceutical development services clinical trial supplies commercial supply of APIs and finished dosage forms We also offer specialized services such as the development and manufacture of highly potent APIs antibody-drug conjugations sterile fill finish peptide products services and potent solid oral drug products PPS also offers development and manufacturing services for biologics including vaccines gene therapies and monoclonal antibodies made possible through Piramal Pharma Limited s investment in Yapan Bio Private Limited Our track record as a trusted service provider with experience across varied technologies makes us a partner of choice for innovators and generic companies worldwide