Job Description

Our Client

is a global biopharmaceutical company. It operates in many countries worldwide and employs approximately 50000 people. It is publicly traded and is a component of the S&P 500 and S&P 100 indices. The company's mission is to discover and deliver innovative medicines that improve patient outcomes and address unmet medical needs. portfolio includes treatments in key therapeutic areas such as immunology, oncology, neuroscience, eye care, and virology. Some of its blockbuster products include Humira, Skyrizi, and Rinvoq, which treat autoimmune and inflammatory conditions.

Industry: Pharmaceuticals ( Full time)

Position: Senior Financial Planning Analyst

Qualification: CA

Experience: 4-6 Years

Salary: 22-29 LPA

Location: Sampangi Rama Nagar, Bengaluru, Karnataka

Working Days: 5 Days (Hybrid)

Job Profile:

Forecasting, Budgeting, Strategy planning

????????- Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (BPC, SAP) and Actuals Variance analysis vs Plan/forecast.

????????- Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy.

????????- Timely address of queries from various stakeholders

????????- Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.

????????- Understand, communicate, and explain variance within the business. Identify root causes and follow up actions for each.

????????- Advise business teams on process-related matters that arise.

????????- Act as primary liaison with line of Asia consolidations team?to ensure accuracy and timeliness of information

Business Partnering:

????????Partner with India commercial leadership with supervision of Head Commercial Finance to drive commercial / financial objectives by leading affiliate or country-specific projects.

????????Create P&L statements and other reports?on financial performance for executive management to review.

????????Preparation of monthly business review deck in collaboration with functional stakeholders

????????Leading finance on S&OP discussions for benchmark analysis & demand assumptions working with Supply Chain and commercial team.

Ad-hoc Projects, Process Improvement and Expense Efficiency

????????To take leadership or to provide support towards any business or finance projects as they arise.

????????To drive excellence in FP&A outputs

????????To identify and drive continuous process improvement, particularly around financial planning.

????????To identify and drive continuous process standardization and simplification to improve efficiency.

job QUALIFICATIONS (MINIMUM REQUIREMENTS):

The requirements described in this section are representative of those that must be met by an employee to successfully perform the essential functions of this job.

Education and Experience A minimum of 4-6 years progressive working experience, 2 years should be relevant FP&A experience in a pharmaceutical Industry. Demonstrated ability to work collaboratively with a range of culturally and functionally diverse people. Education:?Qualified Chartered Accountant Computer literacy Experience in using SAP S4 HANA Experience in system planning tools such as BPC/TM1 etc Proficiency in Microsoft Office tools Language literacy English (Oral and written)

Essential Skills, Experience, and Competencies?(includes Licenses, Credentials)

Effectively manage the engagement and collaboration of the team to achieve a common goal Strong commercial analytical skill, strategy thinking, financial analysis and finance modelling skill Agile: could react quickly to requests in a short deadline and able to deliver with limited information or resources Process improvements & simplification Strong interpersonal skills with ability to effectively influence people Previous FP&A roles in pharmaceutical manufacturing strongly preferred. Previous Cost Accounting experience preferred.
Job Type: Full-time

Pay: ?2,200,000.00 - ?2,900,000.00 per year

Application Question(s):

What is your current CTC in Lacs per annum? What is your expected CTC in Lacs per annum? What is your notice period? Do you have prior experience as Financial Planning & Analysis (FP&A)? How many years of experience do you have as Qualified CA? How many years of experience do you have in Pharmaceuticals / Biopharma / Healthcare / Life Sciences? Do you have experience in SAP S4 HANA and BPC or TM1? Are you currently or recently working in budgeting, forecasting, variance analysis, and business partnering? If yes, then How many years of experience you have on these? Are you Comfortable working with global stakeholders and SAP-based planning systems? Do you have prior experience as Financial Planning & Analysis (FP&A) role? If yes then please mention years of experience as FP&A
Work Location: In person