Financial Planning and Analysis
7 hours ago
At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all over the globe.About Finance Function: We believe in creating a team that is not only best in class and sets new benchmarks but more importantly understands that a TEAM mean Together Everyone Achieves More. At Biocon Biologics, Finance is one of the major pillars and an essential ingredient to a successful businessKey ResponsibilitiesFinancial Planning & Analysis: Lead budgeting, forecasting, and long-term financial planning processes.Business Partnering: Collaborate with key stakeholders across business functions to provide financial insights and recommendations.Variance Analysis: Conduct variance analysis on financial performance against budget/forecast and provide actionable insights.Financial Modeling: Develop and maintain financial models to support business planning and decision-making.Reporting & Dashboards: Prepare monthly/quarterly financial reports, dashboards, and presentations for senior leadership.Cost Management: Analyze costs, profitability, and business performance to optimize financial outcomes.Scenario Analysis: Evaluate various business scenarios and their financial impact, providing data-driven recommendations.Stakeholder Management: Work closely with senior executives, finance teams, and other departments to drive financial strategies.Process Improvement: Continuously enhance FP&A processes and financial reporting frameworks.Compliance & Risk Management: Ensure compliance with internal controls, financial policies, and external regulationsEducation, Experience and SkillExperience 7+ Years , preferably with Big 4/ Pharma Industries. Qualification – Chartered Accountant / MBA.Should be able to manage a team of 3-5Hands on experience with SAP will be an added advantageAbility to understand and effectively apply technical accounting guidance for Revenue and Capex accountingExcellent analytical skillsStakeholder managementProficient in MS Excel and PowerPointExcellent Communication Skills (Written & Oral) and Networking skillsFlexibility & open mind to look at dynamic and ever-changing business environment and needsTime management & ability to prioritize work / MultitaskingStrong command over accountingResult oriented
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Financial Planning and Analysis
2 days ago
Bengaluru, India PeopleLogic Business Solutions Full time**Job title** : Financial Planning and Analysis ***Experience**: 3+years ***Location**: Bangalore Responsibility ***Capital employed**: Inventory (Inventory aging, Provisioning, Turns, Sludge and recall) ***Tangible assets Monitoring store wise capex, Ind AS 116 impact** Receivables: Monitoring and provisioning Loans and Advances: Monitoring GHS and...
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Financial Planning and Analysis
2 hours ago
Bengaluru, India Biocon Biologics Full timeAt Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...
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Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...
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Financial Planning and Analysis
2 weeks ago
Bengaluru, India Bloom Consulting Services Full time**Financial Planning and Analysis (FP&A) ( Job ID : 000EPL143 )**: CA, ICWA, Financial Planning and Analysis Bangalore, Chennai Full Time Experience - **year** Offered Salary **15.00 - 25.00** Notice Period **Not Disclosed** **Financial Planning and Analysis (FP&A)** **Responsibilities**: - In this role, you will be responsible for all the...
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Financial Planning
2 weeks ago
Bengaluru, India JPMorgan Chase & Co. Full timeYou are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and continual financial planning activities for product areas. You will provide business rationale and decisions for...
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Financial Planning and Analysis Lead
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Bengaluru, Karnataka, India Manning Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearFinancial Planning & Forecasting Prepare budgets, quarterly forecasts, and long-term financial plans aligned with business objectives.Management Reporting & Analysis – Generate reports, dashboards, and variance analysis to provide actionable insights to leadership.Financial Modeling & Scenario Analysis – Build models to evaluate projects, investments,...
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Director of Financial Planning and Analysis
2 weeks ago
Bengaluru, India Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
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Director of Financial Planning and Analysis
2 weeks ago
Bengaluru, India Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
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Director of Financial Planning and Analysis
2 weeks ago
Bengaluru, India Tredence Inc. Full timeJob Summary: The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
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Director of Financial Planning and Analysis
2 weeks ago
Bengaluru, India Tredence Inc. Full timeJob Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...
