Senior Financial Data Specialist

2 weeks ago


Mumbai, Maharashtra, India beBeeFinancial Full time ₹ 10,56,000 - ₹ 14,28,000

Zuellig Pharma has a Financial Analyst position available to support the Clinical Trial Support Business Unit in financial analysis, planning, forecasting, and reporting.

Key Responsibilities
  • Create impactful insights through data analysis to inform business decision-making
  • Develop and maintain reports and dashboards to aid decision-makers
Budget and Forecasting Processes
  • Responsible for creating and maintaining assigned budget input templates
  • Support annual Budget and Forecasting cycles with guidance from Finance Director and FP&A Manager
Management Reporting
  • Timely submission of financial information/data required by HQ Finance
  • Collaborate with Finance Director and FP&A Manager to develop meaningful Key Performance Indicators (KPIs)
Business Performance Analysis
  • Monitor KPIs and identify causes of unexpected variances
  • Produce insightful analysis with actionable recommendations to drive business performance


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