▷ Immediate Start Finance Planner

Company Description Dr Reddy s Laboratories DRL Ltd is a leading multinational pharmaceutical company based across global locations Each of our 24 000 plus employees comes to work every day for one collective purpose to accelerate access to affordable and innovative medicines because Good Health Can t Wait We started in 1984 with a modest investment 20 employees and a bold vision Today we have research and development centres manufacturing facilities or a commercial presence in 66 countries For nearly four decades we have stood for access affordability and innovation based on the bedrock of deep science progressive people practices and robust corporate governance As the pharmaceutical industry evolves and undergoes disruption we see an opportunity - to strengthen our core further the next steps and to build the future the new bets The Next and the New is how we aim to continue to be the partner of choice - purpose-driven future-ready and sustainable Our aim is to reach over 1 5 Bn patients across the world by 2030 by growing our core businesses and building for the future with sustainability at the core of our purpose and strategy Sustainability for us means operating in a manner that respects people planet and purpose - helping us conserve precious resources serve our patients create value for stakeholders give back to society fulfil our potential and maintain our integrity and transparency Dr Reddy s maintains a work environment free from discrimination and is an equal opportunity employer We are committed to employ nurture all qualified diverse workforce without regard to race colour religion nationality sex age disability status genetics sexual orientation gender expression citizenship or any other characteristic or classification protected by applicable law s of the country we operate in We treasure every talent and recognize merit and diversity in our organization As Team member GMO planning you will build maintain strong relationships with the front-end markets manufacturing plants This role provides a dual opportunity to learn about the business market s developments along with the understanding of the global manufacturing operations Roles and Responsibilities Active business partnering Connect with the Markets to understand the business sales TpT and linking back to plant performance Publish Monthly Plant P L along with the Insights on Plant Profitability for assigned Vertical CTO FTO Analyse Plants financial KPI like Opex COPE Savings and provide the insights Present financial summaries and business insights to senior management Recommend actions by analysing and interpreting the financial data Drive the key initiatives along with Plants finance heads to achieve the committed targets OE TVC savings Support the Annual Budgeting and forecasting Process Release AR s on Operating Expenditure to auditors Analytical support for various review meetings Gross Margin analysis and Monthly Review Meetings with business teams Adhoc analysis depending on business requirement Drive profit maximization opportunities Drive Analytical projects for e g reduction of NRV hits - analyse negative low gross margin products and compare with future visibility of the cogs Drive Profit Cost improvement plans Drive standardization and simplification of the process Support in the automation Digitalization journey Identify the areas where automation is possible and develop dashboards to enable faster decision making Qualifications CA with 3-6 Years of experience