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 prospect 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

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