Key Responsibilities
- Prepare, analyze, and present periodic MIS reports for management.
- Drive annual budgeting, forecasting, and financial planning processes.
- Monitor business performance against budgets and provide variance analysis with actionable recommendations.
- Partner with business stakeholders to improve profitability and support strategic decision-making.
- Ensure timely and accurate financial reporting in compliance with company policies.
- Support month-end and year-end financial closing activities.
- Analyze cost structures, identify improvement opportunities, and implement cost optimization initiatives.
- Develop financial models and dashboards to support business reviews.
- Ensure effective utilization of SAP for finance processes, reporting,
and controls.
- Coordinate with cross-functional teams to improve financial processes and operational efficiency.
- Support internal and external audits and ensure compliance with statutory and internal control requirements.
Preferred Candidate Profile
- CA qualified in the first attempt.
- 714 years of relevant experience in business finance or FP&A.;
- Experience in pharmaceuticals, or similar industries will be an advantage.
- Ability to work in a fast-paced, business-oriented workplace with a proactive approach.