Junior Finance Analyst

1 week ago

Mumbai, India Zuellig Pharma Full time
Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.
Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.

Reporting to the Finance Director or its designate, the analyst will support the Clinical Trial Support Business Unit (CTS BU) FP&A function in analysis, planning, forecasting and reporting activities for the BU through:
Providing impactful insights through data analysis.
Building and maintaining reports and dashboards to aid in decision making

Responsible for the creation and maintenance of assigned budget data input templates
Support the annual Budget and Forecasting cycles and Long-Term Strategic Planning cycles with the Guidance from Finance Director and the FP&A Manager
Responsible for the timely submission of financial information/data required by HQ Finance in addition to the monthly BPC submission.
Support Finance Director and FP&A Manager to develop meaningful Leading and Lagging Key Performance Indicators.
Responsible for the preparation of assigned monthly financial information/data including but not limited to Income, Opex, Market PnL, Management Reporting deck & ensure timely dissemination of such to all relevant stakeholders.
Responsible for Assigned sections of the CTS BU monthly performance commentary deck.

Business Performance Analysis with actionable recommendations:
Produce insightful analysis relevant to assigned markets/functions with actionable recommendations to aid stakeholders in their business decisions to drive business performance.

CTS BU Performance Dashboard Support:
~ Responsible for the development & maintenance of various management performance dashboards including but not limited to Market Service Income, Opex, DSO, SG Depot, Headcount using either Power BI or other available Analytical Tools within ZP

Adhoc business performance reporting and analysis
Support any assigned FP&A improvement projects with guidance from management other adhoc duties as directed by management from time to time

Degree in Accountancy or Finance.
At least 3 years’ commercial/FP&A experience with a reputable MNC logistics company specialising in healthcare in a regional role.
Strong in Microsoft Excel and Powerpoint.
Hands on experience with SAP (Finance Module, Sales & Distribution Modules as well as SAP BPC).
Proficient & Hands on experience with Power BI and preferrably InfoRiver PBI add-on.
Hands on experience with Think-Cell.

Prior experience in logistic Industry is an advantage
We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.

  • Junior Finance Analyst

    2 days ago

    Mumbai, India Aumento Full time

    JD for Financial Analyst Act as the finance domain expert in SAP-driven financial processes, including sales, cost, manufacturing, budgeting, and planning . Collaborate with CFOs and finance leadership to understand business needs and translate them into financial system solutions . Design, implement, and support MIS, financial reporting, group...

  • Developing Financial Insights as a Junior Finance Professional

    2 weeks ago

    Mumbai, Maharashtra, India beBeeFinance Full time ₹ 45,00,000 - ₹ 85,00,000

    Junior Finance Analyst Role OverviewThe Junior Finance Analyst role plays a vital part in supporting the Finance Business Partner for the UK, focusing on financial planning, reporting, and analysis. This position requires developing skills and understanding of how finance contributes to strategic business decisions.Support monthly reporting processes,...

  • Junior Quantitative Analyst

    5 days ago

    Mumbai, India Millennium Full time

    Job SummaryWe are seeking a motivated and detail-oriented Junior Quantitative Analyst to join our equities team. The ideal candidate will have 2-3 years of experience in the equities space and a strong foundation in quantitative analysis. This role offers an excellent opportunity to work with experienced professionals and contribute to the development of...

  • Junior Data Analyst

    2 weeks ago

    Mumbai, Maharashtra, India beBeeData Full time ₹ 4,50,000 - ₹ 8,50,000

    Unlock Data Insights as a Junior AnalystWe are seeking a highly motivated and detail-oriented individual to join our team as a Junior Data Analyst.Key Responsibilities:Analyze large data sets using SQL, Alteryx, and Tableau to derive actionable insightsDevelop efficient automation solutions for data workflowsCreate informative visualizations and dashboards...

  • Junior Finance Analyst

    2 days ago

    Mumbai, India Corenza Full time

    An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficiently We are seeking a detail-oriented Financial Analyst to develop, quality-check, and refine AI-generated deliverables for our financial services clients. This role combines financial analysis, prompt...

  • Junior Data Analyst Opportunity

    1 week ago

    Mumbai, Maharashtra, India beBeeData Full time ₹ 1,50,000 - ₹ 2,50,000

    Job SummaryWe are seeking a junior data analyst to perform data entry and research in various systems and tracking tools. The ideal candidate will have strong skills in Excel, including advanced functions and formulas.The selected candidate will apply their knowledge of business processes and related systems to assist in identifying, assessing and resolving...

  • Junior Soc Analyst

    1 week ago

    Mumbai, Maharashtra, India Wysetek Systems Technologists Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    "We are looking for passionate Junior SOC Analyst to kickstart their cybersecurity journey "Key Responsibilities:• Monitor and analyze security events, perform initial incident triage (L1) under supervision. • Assist in developing basic detection rules and documenting findings.• Support senior analysts in incident response and threat investigations.•...

  • Junior Business Analyst Internship

    5 days ago

    Mumbai, India SkillFied Mentor Full time

    Junior Business Analyst Internship (Virtual | Flexible Duration) Skillfied Mentor is inviting applications for theJunior Business Analyst Internship, designed for students and freshers who wish to build a strong foundation in business analytics and problem-solving. Key Details: Mode: Virtual (Work from Anywhere) Duration: Flexible, as per your schedule...

  • Junior Finance Executive

    3 weeks ago

    Mumbai, Maharashtra, India TestHiring Full time

    Position Junior finance executive Job Location - Mulund West Mumbai Working Days - Monday to Saturday Sunday Off Qualification Bachelor s degree in Commerce Bachelor s degree in Accounting Finance Years of Experience 1 - 2 years Gender - Male Female Salary Range - 18 k - 22 K Department - Finance Division - Group Business Reporting To -...

  • Junior Investment Banking

    7 days ago

    Mumbai, Maharashtra, India CapSavvy Consultants Pvt Ltd Full time

    **Job Title**: Junior Finance Analyst /Investment Banking - Startup Focus **Location**: [Insert Location] **Department**: Finance / Investment Advisory **Reporting to**: Senior Analyst We are looking for a proactive and analytical **Junior Finance Analyst** to join our growing team, with a primary focus on working with early-stage and growth-stage startups....