We are hiring for Financial Analyst for Pharma Industry

1 week ago

Delhi, Delhi, India Talisman HR Solutions Full time ₹ 4,50,000 - ₹ 9,00,000 per year


Job Description:

EQUIREMENT:

We are looking for a highly analytical and collaborative Financial Analyst with a strong accounting foundation and hands-on experience in visualization tools to support balance sheet forecasting across the APAC region. This role will be responsible for coordinating country-level submissions, consolidating regional forecasts, and generating insights to improve forecasting accuracy and challenge assumptions. The ideal candidate is a confident communicator who can influence finance stakeholders and drive continuous improvement

JOB DESCRIPTION:

KEY RESPONSIBILITIES

  • Balance sheet forecasting involves creating a projected balance sheet by analyzing historical financial data, setting key assumptions and identifying the suitable forecasting method for each item, forecasting future cash flows to estimate a future financial position
  • Create schedules for Balance Sheet elements
  • Establish the key factors and assumptions that will influence the forecast
  • Initiate and coordinate balance sheet forecasting submissions across multiple APAC countries in partnership with Country Finance teams
  • Consolidate Country Forecasts, ensuring accuracy, consistency, and timeliness of data
  • Analyze and interpret key drivers and trends in the balance sheet to deliver meaningful insights
  • Challenge underlying assumptions and influence country-level teams to improve forecasting methodology and rigor
  • Design, build, and maintain dashboards and visualizations to track forecast performance and highlight variances and reasons for variances
  • Support continuous improvement in balance sheet forecasting processes, tools, and templates
  • Collaborate with Accounting, FP&A/Business Finance teams to align forecasts with actuals
  • Prepare forecast analysis for presentation to senior regional finance leadership
  • Ensure compliance with Internal Policies and applicable accounting standards
  • Support the Financial Planning and Analysis Team with various other Forecasting and dashboard requirements

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