Global FP&A

1 week ago

Ahmedabad, Gujarat, India Intas Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

  • Lead the compilation, analysis, and reporting of global management information systems (MIS) and financial performance, ensuring accuracy and consistency across all regions.
  • Review forward-looking financial plans and forecasts from global entities, comparing them with historical trends and actual performance to highlight key variances and business risks.
  • Conduct comprehensive financial analysis across entities and product portfolios, including profitability, cost structures, and operational performance. Report deviations and key insights to senior global management.
  • Design, implement, and continuously improve global cost allocation models and methodologies to ensure fair and transparent distribution of shared costs.
  • Develop and deliver management reports, dashboards, and insights tailored to the needs of the senior global leadership team.
  • Maintain a centralized database of financial and technical data for key products, including both launched and pipeline products.
  • Support supply chain cost analysis and inventory performance reviews to enhance efficiency and cost control.
  • Collaborate with Group Accounting during month-end close to validate results and provide performance commentary.
  • Prepare high-quality financial reports and presentations for board meetings, shareholder communications, and other executive forums.
  • Participate actively in global finance transformation projects, systems upgrades, and process improvement initiatives.
  • Provide ad-hoc analytical support to the global leadership team, including market research, competitive analysis, and industry benchmarking to inform strategic decisions, legal matters, and investor relations.

Qualification Requirements:

  • MBA or MBA with CA or CA with relevant experience in FP&A.
  • At least 5+ years FP&A experience from Pharma or FMCG industries.
  • Experience working with cross-functional and cross-regional teams.
  • Strong proficiency in MS Excel, PowerPoint, and dashboard creation tools such as Power BI.
  • Expertise in global cost allocation, planning systems, and management reporting tools.
  • Working knowledge of SAP ERP systems.
  • Strong analytical mindset, attention to detail, and a proactive approach to problem-solving.
  • Demonstrated ability to meet tight deadlines and prioritize effectively.
  • Fluency in English language is mandatory

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