Key partner for the CFO, will be responsible for leading the financial planning and analysis processes, budgeting & forecasting, conducting analytics, liaising with operations support functions, driving a proactive, team-oriented partnership between FP&A; teams, project manage cross-functional initiatives across SAGA & Global, identifying trends and opportunities and providing broad decision support to assist advancement of SAGA business and financial strategy.
Accountabilities
1.Support the budgeting and forecasting process
- Deliver forecast analytics and insights that result in a corporate perspective of the forecast/budget.
- Develop KPIs and metrics that support the Businesses strategy to improve performance and quantitative analysis around these key business drivers.
- Present monthly/quarterly and annual operational and financial budget reports and present them to the SAGA leadership team and Cipla global leadership.
- Conduct in depth financial analysis in support of review meetings.
- Prepare succinct and clear executive presentations that simplify complex topics, with time sensitive deliverables.
- Become an expert on business and financial drivers for each business within SAGA.
2.Develop partnership with stakeholders throughout organization
- Drive cross-functional alignment on finance processes and planning.
- Conduct weekly meetings with FP&ainate; ad hoc requests from leadership.
3.Leading cross functional projects
- Collaborating with other department leaders to define, prioritize, and develop projects.
- Planning project management, including setting deadlines, prioritizing tasks, and assigning team members to various deliverables.
- Responsible for ensuring that projects are planned, managed, and governed in a consistent, transparent, and disciplined manner.
- Set performance metrics that can be regularly tracked to measure progress.
- Enforce consi
📌 Lead One Africa (Mumbai)
🏢 Cipla
📍 Mumbai
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