:

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 advantages- 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 transparent 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 (India)
🏢 Talisman HR Solutions
📍 India