Financial Planning and Analysis
4 days 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 business Key Responsibilities Financial 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 regulations Education, Experience and Skill Experience 7+ Years , preferably with Big 4/ Pharma Industries. Qualification – Chartered Accountant / MBA. Should be able to manage a team of 3-5 Hands on experience with SAP will be an added advantage Ability to understand and effectively apply technical accounting guidance for Revenue and Capex accounting Excellent analytical skills Stakeholder management Proficient in MS Excel and PowerPoint Excellent Communication Skills (Written & Oral) and Networking skills Flexibility & open mind to look at dynamic and ever-changing business environment and needs Time management & ability to prioritize work / Multitasking Strong command over accounting Result oriented
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Financial Planning and Analysis
1 week ago
bangalore, 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
5 days ago
bangalore district, 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 Specialist
4 days ago
Bangalore, India AVASO Technology Solutions Full timeAVASO Technology Solutions is currently seeking a Senior Financial planning and analysis (FP&A) We have a proven track record of success in providing best-of-breed technology solutions to enterprises of all sizes, including some of the world's largest brands. AVASO offers you an excellent growth opportunity with a strong global company and good money....
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Director of Financial Planning and Analysis
4 days ago
Bangalore, 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
3 days ago
bangalore, 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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Financial Planning and Analysis Manager
2 weeks ago
bangalore, India Aster DM Healthcare Full timeThe 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...
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Financial planning and analysis specialist
7 days ago
bangalore, India AVASO Technology Solutions Full timeAVASO 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...
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Financial Planning
1 week ago
Bangalore, India ABB Full timeAt 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...
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Financial Planning
5 days ago
Bangalore, India ABB Full timeAt 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 &...
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Financial Planning
1 week ago
Bangalore, India ABB Full timeAt 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: RA Business Area FP&A...
