Associate Manager- FP&A

We are hiring for one of the leading MNC Pharmaceutical company which produces medicines and vaccinations and it is based out of Bangalore.

Designation : Associate Manager- Financial Planning & Analysis

• The Financial Analyst plays a key role in supporting financial planning, forecasting, and reporting activities for a geographical Area/Cluster.
- He/ She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions.
• During business plan, the Financial Analyst acts as an enabler for a high quality and timely affiliate submission in line with global and regional guidelines. He/she supports the data consolidation and analysis of the Business plan in preparation of business reviews, using the Planning tool (SAP BPC)
• The Financial Analyst is responsible for delivering timely, accurate and impactful management reports and analyses to business partners. This includes both the monthly standard reporting package as well as ad hoc analyses informing business decisions.

Essential Job Functions:
• Support financial planning and forecasting process for Area/Cluster to ensure a timely, high quality submission.
• Deliver TAI (Timely/Accurate/Impactful) financial reports and enhance reporting capabilities (drive for effectiveness, efficiency, and impact)
• Support the Area CFO and other business partners in the preparation of reviews with
International Leadership.
• Provide financial insights & recommendations to help them make better decisions
and achieve superior results.
• Partner with the analytics group to continuously improve our analytics capability that
helps drive data and insights based decisions.
• Be an effective Finance partner; provide ad-hoc business support on business cases
and projects.

Experience- 5 to 10 years
Location- Bangalore
Education - CA/MBA (Finance)