Position Title : Senior Analyst – FP&A;

Organization Context: Position Title: Senior Analyst – FP&A; Employee Name: To be hired Grade : M-07 Department: Finance Location: Kandivali, Mumbai Reports to: FP&A; – Manager Reported by: Tatoba Hasbe ACG is the world’s only integrated pharma manufacturing solutions company. We are headquartered in Mumbai , India. ACG has a presence in over 100 countries with its products and services that strive to provide world-class technology across multiple domains.

We offer a complete range of solutions beginning with empty capsules; granulation and tablet coating; capsule filling; tabletting; packaging films; blister packing and carton packing to the end-of-line solutions and track and trace systems. We have an opportunity in ACG Inspection for Senior Analyst will support budgeting, forecasting, management reporting, business analytics and strategic finance initiatives. The role will act as the primary analytical support and backup resource for the FP&A; function while driving data-driven insights for business decision-making.

Job Objective To enable data-driven decision making through financial planning, business performance analysis and management reporting while enhancing analytical capability and continuity within the FP&A; function.

Primary responsibilities Prepare end-to-end annual budgeting and monthly forecasting

Prepare monthly MIS and business performance reports

Prepare Product,



portfolio and region-wise profitability Prepare monthly Sales & RMC report

Variance analysis and commentary preparation

Support pricing models and business case evaluations

Support CAPEX evaluation and investment analysis

Support business review meetings

Drive reporting automation and data analytics

Support strategic projects and ad-hoc management requirements Key Result Areas Timely MIS reporting

Forecast accuracy support

Quality business insights

Dashboard effectiveness

Data accuracy

Reporting automation Key Interfaces Internal Interfaces External Interfaces Finance head & FP&A; Manager

Business Unit Head & Cross Functional Teams (Sales, Product Managemenr, PMO, SCM, Operations, HR, IT, Admin, etc) MD Teams, Corporate Teams & CEO Team Market Data Providers

Consultants (as required) ACG Persona Persona Level

(scale 0f 1-5) Competency Level (scale 0f 1-5) Entrepreneur 4 Financial Analytics, Budgeting & Forecasting, Management Reporting, Financial Modelling, Commercial Acumen, Problem Solving. 4 Innovator 3 Automation Mindset, Process Improvement 3 Builder 3 Planning & Organization. SAP / ERP, Salesforce Knowledge, 3 Educational and Experience Requirements Minimum Requirement Desired Level of Education M.Com/CA Inter / MBA Finance CA Inter or Full Time MBA Experience 5+ years experience for CA Inter / MBA Finance

7+ years relevant experience for M.com Solid Excel & any analytical tool experience like PowerBI Prepared By Date Signature Reviewed By Date Signature

📌 Senior Analyst FP&A (Mumbai)
🏢 ACG
📍 Mumbai