Senior Manager- Finance
7 days ago
Business: Piramal Pharma Solutions
Department: Finance
Location: Kurla
Travel: Low
Job Overview:
Management Reporting & Analysis – PPS Finance
Key Stakeholders : Internal
Statutory Auditors & Internal Auditors
Key Stakeholders: External
Site Finance teams, Corporate finance team
Reporting Structure
Reports to CM – Finance, No direct reports
Experience
Charter Accountant with 3 years Post Qualification experience
Competencies:
Collaboration – Work with stakeholders to deliver on time
Problem Solving capability
Diligence & Self Starter
KEY ROLE AND RESPONSBILITIES:
Preparation / Review of Management reports for PPS with variance tracking compared with Budget and Previous year, including reasons for deviation and actions plans for mitigation and/or improvement.
Preparation / Review of PPS Balance Sheet along with derivation of key accounting and business ratios, Legal entity cash flow, capital expenditure spent, along with reasons for major variance.
Review and analyze monthly site MIS for variance in actual numbers compared to Budget and Previous year.
Liaise with Site Finance Team for any support required in the activities they performed.
Preparation and review of Line of sight for PPS and variance analysis compared to budget.
Monthly tracking of Debt and Interest Cost at Site and Business level.
Budget, planning and analysis activities related to PPS (and site) for P&L, Balance Sheet, Capex, Cash Flow.
SPOC for all Corporate Function related matters on projects, advice, analysis, budgets, actual analysis - including SCM, HR, IT, Projects, Quality, EHS, Corporate Accounts & Finance team, including support on Statutory Audit, Internal Audit where required.
Liaise with Site Finance team and cross functional teams for various special projects and one time analysis as and when required.
Working out distribution of Common allocable cost under heads like Selling expenses, General and Administration expenses and Research and Development expenses across various site / business under PPS Business and other PPL Businesses.
Continuous automation improvements including strengthening and streamlining monthly preparation and consolidation of MIS, Budgeting, Forecasting at PPS level and Site / Business level.
Business intelligence report maintenance, including identifying new areas of improvement / automation and new report development for various stakeholders.
Assist in preparation of Long-range plans for PPS Business as and when required.
Act as a SME/SPOC for all sites for trouble shooting, problem solving for a range of matters issues.
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