- Financial Planning & Forecasting
- Annual Budget process, Latest Outlooks (LOs), and periodic forecasting cycles
- Partner with Global stakeholders (Corporate Finance, Manufacturing, Commercial) to get insights in order to drive results
- Enhance existing and build robust and driver-based forecasting models to enhance planning reliability
- Reporting & Performance Management
- Lead the long term planning reporting process and monitoring
- Deliver timely and accurate variance analysis with clear, actionable insights.
- Analytics & Business Insights
- Provide deep-dive analytics on costs centres, Biosimilar assets and functions
- Identify trends, risks, and opportunities to support commercial growth strategies.
- Support ad-hoc business projects and scenario modelling.
- Ability to model and monitor both P&L;, B/S and Cash lines in detail
- Standardization, Automation & Process Excellence
- Drive process standardization across regional FP&A; activities and across CCO, D&R;, BD&L; and STO.
- Implement automation tools and reporting enhancements (e.g., Power BI, VBA,



digital FP&A; solutions).
- Strengthen governance and improve cycle times for planning and reporting processes.
- Accruals, Provisions & Financial Controls
- Ensure compliance with accounting policies and maintain solid internal controls.
- Support audits and financial reviews as required.
- D&R; and cash BD tracking within TGT or outlook planning

Qualifications & Experience
- CA or MBA (Finance) from a recognized institution.
- Minimum 10 years of progressive experience in FP&A;, Development Finance or financial management or controlling in a multinational environment (branded pharma, generics or fast-moving consumer goods industry preferred)
- Demonstrated expertise in budgeting, forecasting, analytics, and financial modelling.
- Proven ability to drive results, work across silos and cultures with strong leadership skills, optimal in matrix organization

Skills & Competencies
- Excellent analytical and probl

📌 Lead FP&A (Telangana)
🏢 Sandoz India
📍 Telangana