12 Aug
|
Dr. Reddy's Laboratories
|
Hyderabad
12 Aug
Dr. Reddy's Laboratories
Hyderabad
Job Description
Responsible for end-to-end financial analysis and reporting across Intangibles, Opex, Inventory, and Supply Chain. Key activities include impairment assessments, deal financial validation, milestone tracking, accurate Opex planning and variance analysis, inventory and COPE reporting, and senior leadership reporting. The role also supports strategic decision-making through budgeting, cost improvement tracking, P2P efficiency metrics, secretarial compliance activities, and ad‑hoc front office finance requirements, ensuring strong financial control and operational visibility across the business.
Key Responsibilities:
Periodical Impairment Assessment of Intangible Assets (Launched assets and Goodwill).
Financial validation of in-licensing/out licensing deals detailed agreement reviews, detailed milestone tracking and monitor recent product launches for capitalization during month end close.
Reviewing monthly Opex LE vs actuals, analyzing variances, and providing clear explanations to ensure accurate financial reporting and informed decision-making.
Assisting in the preparation and analysis of the Monthly Opex Latest Estimate (LE) reporting, ensuring accuracy, completeness, and timely submission.
Annual Opex budgeting support by gathering data, analyzing trends, and ensuring accurate financial planning.
Manage the monthly distribution of Ask.mi opex reports for Senior Leadership Team review.
Manage Horizon 2 business requirements from Biologics and SC&W;, focusing on in-depth analysis of spending and monthly reporting.
Overseeing secretarial matters, including entity or plant closures/openings, investment decisions, and coordination of board/shareholders resolutions.
Report TVC Savings by monitoring all the cost improvement projects (CIP) w.r.t BD/traded products.
P2P efficiency metrics- on time payments, first pass yield etc. DPO reporting, reviewing, and highlighting exceptions.
Working on Inventory Future COPE, MoH, Open PO reporting, shelf life, yield lo
📌 Finance Controller (Hyderabad)
🏢 Dr. Reddy's Laboratories
📍 Hyderabad