Financial Planning and Analysis - Senior Analyst, Pharmaceuticals, Pune

Business Partner for Onshore Finance/Operations regional leadership team, member of Pune FP&A leadership team.

Support regional/segment/country leaders by developing CoE models and process champions by functional areas within Pune FP&A team.

Client Details

Financial Planning and Analysis - Senior Analyst, Pharmaceuticals, Pune

One of our client's strengths comes from having a global infrastructure that is strategically located to support our customers' needs. From discovery to delivery, our client is a trusted global partner to customers and suppliers in the life sciences, advanced technologies and applied materials industries.

Description

Financial Planning and Analysis - Senior Analyst, Pharmaceuticals, Pune

Global Business Partnering

Proactively Align with x functional Leadership teams in assessing their needs/challenges, translating that into action items for Pune PF&A team on the process for potential solutions, having regular conversations with stakeholders on course correction & re-prioritization, addressing escalations within reasonable time frame.

Contribute for the overall success of Pune FP&A COE by engaging in leadership initiatives. Owning & driving assigned Pune FP&A COE KPI's across the teams. Driving one Avantor Pune FP&A team culture in meeting the business requirements. ●

Partnering with regional leadership teams (US, Europe & AMEA) in building the yearly plans, quarterly forecasts & ensuring smooth month end closures.

Educating the business partners proactively on potential threats (beyond Plan/FCST). Exploring & suggesting on the revenue increase, cost saving/Margin expansion opportunities.

Driving Business Priorities/ Results

Driving the revenue analytics such as Price Volume Mix Analysis & Customer Pass Through Analysis, Gap Analysis, lost business analysis etc .

Ensuring all the accurate costs are charged to respective function/department cost centers and eliminate non market driven surprises (Double payments/wrong payments) before the month end by analyzing the cost frequently.

Enable Pune FP&A team to deliver Month End Performance Review decks for Leadership

Profile

Master's degree in accounting or finance. CA/ICWAI/CPA/MBA Finance from reputed universities.

10+ years of experience in Finance preferably in FP&A from MNC's Captive Finance Shared Services Organizations/Global Centers.

Should have independently managed FP&A responsibilities mainly in revenue planning of the MNC organizations.

Job Offer

An opportunity to work for a leading and growing MNC

Opportunity to further your career in a fast-paced global environment