Financial Planning and Analysis Lead
2 days ago
Deputy General Manager Financial Planning & Analysis (FP&A)
Department: Finance
Reports to: Head of Finance – India
Job Description:
Role Purpose:
To lead the financial planning, forecasting, and performance analysis for the Indian entity, ensuring alignment with global FP&A processes and US GAAP reporting standards.
Key Responsibilities:
- Lead budgeting, forecasting, and long-range planning processes for the Indian business.
- Analyze variances and key business drivers (volume, pricing, cost, opex).
- Develop dashboards and reports to monitor business performance against targets.
- Prepare monthly and quarterly management reporting packs for HQ.
- Support product profitability, cost center, and investment analysis.
- Partner with business teams to provide financial insights for decision-making.
- Ensure SOX-compliant planning and reporting processes.
- Collaborate with corporate FP&A teams to align reporting structures and timelines.
- Support strategic initiatives, including scenario modeling and business cases.
- Handling PLI Scheme related matters and submitting various documents to government authorities.
Required Qualifications & Skills:
- CA/MBA Finance with 8–10 years in FP&A within a multinational, preferably pharma/life sciences.
- Strong grasp of US GAAP, SOX, and multinational financial reporting frameworks.
- Excellent skills in Excel, Power BI/Tableau, and ERP tools (SAP BPC/SAC preferred).
- Strong business acumen, analytical ability, and stakeholder communication.
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