Assistant Manager Financial Planning & Analysis

Alivira Animal Health

2 - 5 years

13 - 15 Lacs

Thane

Posted:13 hours ago| Platform:

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Skills Required

Financial Analysis Financial Reporting Corporate financial planning & analysis FPA Finance Financial Planning And Analysis Budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title:

Location:

Department:

Role Overview:

Key Responsibilities:

Ensure timely preparation of MIS and dashboards for leadership and stakeholders.
Having joint accountability with the business for the accuracy of forecasts and, using a good understanding of the business model and financial drivers, to challenge and influence the key cost drivers.
Lead month end closing and deliver monthly financial reports and analysis to Senior Management with providing actionable insights
Oversee statutory compliance and audits for assigned geographies.
Identify areas for financial process improvements, Leverage technology and tools to streamline reporting and analytics.
Ensure adherence to internal controls, compliance policies, and global financial regulations.

Requirements:

Education: Qualified Chartered Accountant or MBA Finance with 2 - 5 years of relevant experience.
Industry Preference: Pharmaceutical industry experience is highly preferred.

Technical Skills:

Advanced proficiency in Microsoft Excel and PowerPoint.
Familiarity with ERP systems (SAP preferred) and
Business Intelligence tools (Power BI) is a plus.

Competencies:

Strong analytical and problem-solving skills.
Excellent communication and presentation skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

More Jobs at Alivira Animal Health

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Assistant Manager Financial Planning & Analysis

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2.0 - 5.0 yrs

INR 13 - 15 Lacs

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