This position will lead financial planning & analysis at PI and provide a comprehensive, competitive financial analysis of various businesses, locations and strategic initiatives. The Team Member - Financial Planning & Analysis will act as a business partner to drive financial intelligence and business insights.
Strategic Responsibilities
- Support annual budgeting, business planning and forecasting exercise for the company.
- Provide analytics on revenue, profitability and cost performance of the company on a monthly / quarterly / annual basis.
- Proactively deliver recent business and financial insights that provide senior management with important, actionable new ways to understand the business.
- Analyse key business drivers, industry and competition and provide regular business risk assessment reports to Management.
- Generate and provide business intelligence reports & dashboards to streamline the financial and operations MIS across various businesses / locations / initiatives.
- Prepare financial modelling and analysis for strategic initiatives and new business opportunities
- Partner with IT to digitize reporting and analysis formats.Suggest growth opportunities to senior management by way of downstream and upstream opportunities.
Operational Responsibilities
- Preparation of Monthly variance analysis of revenue, expenses vs. budget / prior year
- Analyse and support Monitor capex and cashflow
- Provide analysis of operational performance of the company including plants, distribution network, job work centres, R&D; and overseas operations.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure. Analyse complex financial informat
📌 Team Member (Mumbai)
🏢 PI Health Sciences
📍 Mumbai
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