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Team Member - FP&A (70461)

2 years ago   Banking   Mumbai   206 views Reference: 24733
Job Details

Requisition ID 70461

Deliver annual plan and focus on sustainable value creation through automation of systems and processes, effective communication, strong collaboration with BUs and Functions and action oriented recommendations while adding competitive impact to enable management steer the company into the top quartile of the sector in terms of value creation

Accountabilities

I. Deliver simplified & comprehensive Board Presentations on results along with detailed scorecards for the month & complete bridge vs plan to enable management identify hits and misses
II. Partner with BUs and Functions to achieve cost management and delivery of annual plan
III. Drive Compliance and Simplification to ensure proactive decision making
IV. Design the annual operating plan / budget and forecast future performance for the company to monitor and control performance (growth & margins)
V. Benchmark vs peer group to ensure the company is in the top quartile of the sector and undertake special projects as required

Education Qualification

Chartered Accountant / MBA - Finance

Relevant Work Experience

Minimum 3 years of experience

Competencies/Skills

Communication Skills (clarity of thought, comprehension)

Likely potential for growth

Job / Product / Technical Knowledge / Pharma domain knowledge

Presentation & Interpersonal skills (If applicable)

Managerial or People Management skills

Safety awareness (If applicable)

Relevance of Previous Experience

Comprehension, Analytical & Problem solving abilities

Productivity & Result Orientation (If applicable)

Attitude

Qualification fitment

Sales drive (If applicable)

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

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

Company Description
Cipla Limited is an Indian multinational pharmaceutical company, headquartered in Mumbai, India. Cipla primarily develops medicines to treat respiratory disease, cardiovascular disease, arthritis, diabetes, depression and many other medical conditions.