Financial Planning and Analysis

3 days ago

bangalore, India Biocon Biologics Full time

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

  • Financial Planning and Analysis Professional

    1 week ago

    bangalore, India beBeeAnalysis Full time

    Financial Planning and Analysis ProfessionalOur company is seeking a highly skilled Financial Planning and Analysis Professional to join our team. The ideal candidate will have expertise in financial planning, budgeting, forecasting, and data analysis.Key Responsibilities:Prepare accurate and comprehensive financial reports, including profit and loss...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Bangalore, India Vee Healthtek Full time

    Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting data-driven decision-making across the business. You’ll work closely with leadership to analyze...

  • Financial Planning and Analysis Manager

    7 days ago

    bangalore, India Aster DM Healthcare Full time

    The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making. Decision Support and Strategic...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    bangalore, India AVASO Technology Solutions Full time

    AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...

  • Financial planning and analysis specialist

    13 hours ago

    bangalore, India AVASO Technology Solutions Full time

    AVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A)As an AVASO employee, you will be part of a global organization that provides IT Services to big national as well as international clients across multiple industries.We are an IT solution provider with coverage in more than 170 countries as well as global...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    bangalore, India Vee Healthtek Full time

    Location: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Bangalore, India Vee Healthtek Full time

    Location: Bengaluru, India Reporting into: Head of FP&A Number of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...

  • Financial Planning and Analysis Manager

    2 weeks ago

    bangalore, India redBus Full time

    In this role the person will lead planning, forecasting and financial analysis for redBus. The person will also support inorganic and other strategic initiatives of the company.About the RoleThe person will be responsible for making business plans and forecasts, providing reliable data and analysis for decision-making and planning, and creating presentations...

  • Financial Planning and Analysis Manager

    4 weeks ago

    bangalore, India Battery Smart Full time

    Role Overview: The FP&A Lead will drive the company’s financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...

  • Financial Planning

    4 days ago

    Bangalore, India ABB Full time

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Financial Planning...