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
- Robust Excel & any analytical tool experience like PowerBI

Prepared By Date Signature Reviewed By Date Signature

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