Senior Financial Planning Analyst

2 days ago

Bengaluru, India Ananta Resource Management Full time

Pharmaceuticals (Temporary-3-6 Months)Position: Senior Financial Planning AnalystExperience: 3-4 YearsLocation: Sampangi Rama Nagar, Bengaluru, KarnatakaWorking 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 informationBusiness 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.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 3-5 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.- 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.- Bachelor/Master's degree in Accounting, Finance or Economics Required. (ref:iimjobs.com)

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