Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
MAIN RESPONSIBILITIES
- Responsible for the review and analysis of assigned projects that may include:• Financial statements analysis
- Preparation, review and analysis of requests for capital expenditures and Purchase Orders
- Pricing analysis
- Profit plan preparation
- Long-range planning analysis
- Balance Sheet Reconciliations/Cash Flow Analysis
- Review and analysis of profitability
- Journal Entry Preparation
- Resource Allocation/Headcount Planning
- Applies educational knowledge of accounting and financial principles and requirements to support business needs.
- Operates somewhat independently within own scope of responsibility under general supervision.
- Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
- Responsible for completing project tasks within time and budget constraints.
- Develops recommendations to a variety of problems of low to moderate scope and complexity for review by more senior analysts.
- Collaborates with other analysts and managers. Takes on aspects of work from the more senior analysts on team.
- No department budget responsibility.
QUALIFICATIONS
Education
Bachelors Degree (± 16 years)
Accounting, Finance, or related field is required An equivalent combination of education and work experience
Experience/Background
No Experience The base pay for this position is
N/AIn specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
EPD Established Pharma
LOCATION:
India > Mumbai : BKC Building
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Continuous standing for prolonged periods (more than 2 consecutive hours in an 8 hour day)