Analyze & Report operating results in terms of profitability, forecasts & variances.
Responsible for preparation of annual operating plan and financial budget that support the organizations strategy
Provide strategic business insights on financial & accounting aspects, to evaluate business challenges & steering profitability
Collaborate in strategic business decisions across various business segments. To engage & support internal customers like stakeholders, business head & cross-functional teams on business case analysis & management reporting.
To conduct financial and cost review meetings, identify measures to control costs and improve profitability.
Financial evaluation of new business challenges related to changes in internal and external workplace.
To undertake special assignments and projects as per business requirement
Experience : Minimum 5 years of experience out of which 3 years of in FP&A; role. Experience of Health care/Pharma industry will be added advantage.