Join the Finance Planning & analysis team for North America business, a $1.5 Bn segment, and contribute to high-impact financial planning, forecasting, and business partnering initiatives.

Roles & Responsibilities

Periodic MIS & Performance analysis
- Analyze business performance against budgets, forecasts
- Circulate insights and variance analysis to stakeholders
- Run periodic MIS reports and prepare management reports

Costing & cost driver understanding :
- Analyze key cost components and underlying drivers
- Partner with business and operations to understand cost improvements & impact assessment

Annual budgeting :
- Contribute to annual budgeting

Digitization Projects
- Actively monitor projects that are rolled out, also by sharing relevant data with teams;
- Serve as SPOC and seamlessly coordinate with other CFTs within India & North America to drive other key ongoing projects being built in the areas of costing, bid related analytics and other areas of automation.

Educational qualification: CA or CMA / MBA (Tier -1) with 4-6 years of experience

Minimum work experience:




4 to 6 years of experience

Skills & attributes &Critical; exposures

Functional Skills
- Sound business acumen.
- Familiar with data analytics tool like tableau, Power BI etc.
- Flair for Big Data Analytics

Behavioral Skills
- Analytical Precision – Translates complex data into clear, actionable insights that enable accurate forecasting and agile business decisions.
- Cross-Functional Agility – Collaborates seamlessly with CFTs to integrate real-time trends, streamline reporting, and support strategic reviews.
- Should be self-initiator and sense of ownership for its deliverables.
- Should be adaptable and adaptable.

Benefits Offered
At Dr. Reddy’s we actively help to catalyse your career growth and professional development through personalised learning programs.
The benefits you will enjoy at Dr. Reddy’s are on par with the best industry standards. They include, among other things and o

📌 Finance Planner (Hyderabad)
🏢 Dr. Reddy's Laboratories
📍 Hyderabad