
Global FP&A
19 hours ago
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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