Sr. Team Member- FP&A (68049)

Career Opportunities: \n\n

Requisition ID 68049

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India - Maharashtra - Lower Parel

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Division Finance

\n\nDepartment Finance\n\nEmployment Type Permanent\n\nJob Purpose\n\n

To develop and implement systems for collecting, analyzing, verifying, and accurate reporting financial information on a regular basis.

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Analyse and develop financial budgets and forecasts for SAGA, support the development of financial plans as well as tracking of the annual operating budget to ensure robust reporting on operating results.

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Analysis and tracking of the SAGA performance on all key KPIs to facilitate optimal decision making

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Responsible for P&L consolidation for SAGA. Analysis of monthly P&L report, analysis of actuals vs budget & highlight variances for all the elements of P&L for MOR reporting on various business parameters

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Ensure on time in full reporting to all stake holders including the central FP&A team

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Prepare succinct and clear executive presentations that simplify complex topics, with time sensitive deliverables

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Become an expert on business and financial drivers for each business within SAGA

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Drive an efficient, effective and comprehensive process for developing financial plans and analysis that links to the strategic objectives

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To develop a robust information management system and provide all the MISs and key information to assist decision making process

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Actively seek opportunities to improve tools and processes

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Aiming automation of reports to the extent possible to reduce dependency on manual work

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Creating simplified dashboards for tracking performance and supporting decision making

\n\nAccountabilities\n\nEducation Qualification\n\n

CA / MBA

\n\nRelevant Work Experience\n\n

5-7 years of experience in manufacturing organization

\n\nCompetencies/Skills\n\n

Communication Skills (clarity of thought, comprehension)

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Likely potential for growth

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Job / Product / Technical Knowledge / Pharma domain knowledge

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Presentation & Interpersonal skills (If applicable)

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Managerial or People Management skills

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Safety awareness (If applicable)

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Relevance of Previous Experience

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Comprehension, Analytical & Problem solving abilities

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Productivity & Result Orientation (If applicable)

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Attitude

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Qualification fitment

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Sales drive (If applicable)

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Personality traits (Individualistic / Team player, Out spoken, Maturity level etc.)

\n\nJob Location Lower Parel\n\n

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

CA / MBA