Senior Officer, Finance Business Partners

2 weeks ago

Ahmedabad City Gujarat India Amneal Full time US$ 6,00,000 - US$ 24,00,000 per year
Description

Calculate, validate and process all assigned Rebates, including GPO administrative fees, billbacks, flat rebates, Key Accountabilities .

 Budgeting & Long-Term Planning: o Prepare and maintain the annual IT Opex and Capex budgets, aligning with corporate financial goals. 

o Develop the Long-Range Plan (LRP) and annual Operating Plan, incorporating IT's strategic roadmap. 

 Forecasting & Estimates: 

o Forecast expenses across various cost drivers and capital projects, incorporating inputs from IT stakeholders. 

o Prepare Latest Estimates (LE) on a quarterly basis to track progress against budget and initiate corrective actions when necessary. 

 Actuals Tracking & Accruals: 

o Monitor monthly actuals and perform variance analysis to explain deviations from forecasts and budgets. o Calculate and record monthly accruals for Opex and Capex based on contract terms; prepare accrual journal entries for the GL accounting team. 

o Identify contracts that meet prepaid criteria, and ensure they are amortized accurately based on service periods.  Cost Allocation & Governance: 

o Allocate globally incurred IT costs to appropriate regions or business units using predefined allocation metrics and business rules. 

o Ensure compliance with internal financial policies and accounting standards. 

 Business Partnering: o Collaborate with IT leadership to understand key spending drivers and ensure forecasts are aligned with business priorities. 

o Act as a trusted advisor to the IT function, providing financial insights and supporting strategic initiatives.  Reporting & Insights: 

o Develop and deliver financial presentations and reports that offer deep insights into cost trends, drivers, savings opportunities, and changes from prior forecasts. 

o Provide analysis to support decision-making, vendor negotiations, and resource allocation. Identify opportunities for process improvements 

 Assist in the formation of internal controls and policies

Qualifications

Knowledge & Skill Requirements (Abilities & Expertise in field) 

 Strong business acumen and understanding of financial metrics. 

 Effective communication and presentation skills. 

 High adaptability to changing business needs and priorities 

 This role requires business the ability to manage data, excellent Excel skills, good analytical skills, clear and decisive communication between Bridgewater, Ireland and India team members. 

 Must have ability to work independently, self-initiated multi coordination, and the ability to multi-task.

  Must be organized, detail oriented and able to work under pressure and meet deadlines. 

Essential Skills/Expertise required: 

 Analytical tools: Advanced use of Microsoft Excel (Pivot, VLOOKUP, etc.) 

 Advance Power-point skills 

 Business Intelligence / Visualization tools (preferred): Tableau, Power BI, or similar tools

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