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Location - Bandra,BKC

Work Time -9.00am to 5.00pm

Work Days - Monday to Friday

Week Off - Saturday and Sunday

Salary – Best in Industry

Other benefits- PF, Mediclaim, bonus, days paid leaves.

Minimum Skill, Education, Experience

Talisman Payroll

Contract - Auto renewable

- Product costing for Externally Manufactured and products and related analyzes.
- Prepare and consolidate "RLBE" (Rolling Latest Best Estimate). Review and understand variances. Consolidate feedback received by TPM managers. Consolidate individual plant data into a TPM submission
- Assess/advise/implement process improvements, lead projects, prepare senior management highlights and support an array of ad-hoc FP&A; activities for TPM
- Monthly calculation of P&L; variances and analysis
- Monthly reconciliation of consigned inventory between and Third Party Manufacturers and resolve variances with the business units (for example: logistics, quality department) and TPM‘s
- Handling of the month and year-closings, underpinned by a clear analysis of the variances recorded in the P&L; accounts.
- Identify and financially coordinate inventory on risk in collaboration with respective stakeholders
- Coordinating and performing annual inventory counts at Third Party Manufacturers




- Support vendor creation and purchase order issuance for APO Indirect Procurement, ensuring compliance with corporate rules.
- Execute internal controls to monitor transactional activities, including open PO reviews, inactive vendor management, and payment term analysis.
- Support SOX compliance during audits by providing required reports and documentation. Perform indirect procurement processes and reporting
- Implementation of various ad hoc analyzes.
- Conducting business in accordance with applicable procedures and compliance requirements.

Requirements

- Bachelor's degree in the economic field and relevant work experience.
- Fluent in English both spoken and written.
- Able to work in 'virtual' multidisciplinary teams.
- Excellent knowledge and use of Microsoft Office and excellent proficiency with excel.
- Understanding of the SAP platform and knowledge about basic financial/accounting transaction codes
- Robust interpersonal skills with the ability to effectively communicate within the finance department to plan as well as business managers, senior managers and employees at the TPM.
- Accuracy and attention to details

📌 FP&A Analyst - BKC - Pharma Industry (Mumbai)
🏢 Talisman HR Solutions
📍 Mumbai